Meter Intelligence
Health Resources and Services Administration

Health Resources and Services Administration

← Period: September 2025 →

Total Spending: $88,182,139

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Health Resources and Services Administration September 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

118

Contracts

134

Avg Contract

$658,076

Total Spending

$88,182,139

Reporting

Top Vendors

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

  1. NATIONAL MARROW DONOR PROGRAM

    HQ: Minneapolis, MN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Health Resources and Services Administration 2 ($0) 2 ($0)
    All Agencies 0 ($0) 16 ($0)

    $23,765,120

  2. SAPIENT GOVERNMENT SERVICES, INC.

    HQ: Boston, MA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Health Resources and Services Administration 4 ($0) 31 ($0)
    All Agencies 0 ($0) 66 ($0)

    $11,849,510

  3. TECHNOGEN INC.

    HQ: Chantilly, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Health Resources and Services Administration 3 ($0) 5 ($0)
    All Agencies 0 ($0) 8 ($0)

    $11,290,614

  4. AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Health Resources and Services Administration 2 ($0) 4 ($0)
    All Agencies 0 ($0) 121 ($0)

    $6,286,215

  5. EDUCATION DEVELOPMENT CENTER, INC.

    HQ: Waltham, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Health Resources and Services Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 20 ($0)

    $6,177,998

  6. NATIONAL COMMITTEE FOR QUALITY ASSURANCE

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Health Resources and Services Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 20 ($0)

    $6,102,404

  7. REI SYSTEMS, INC.

    HQ: Chantilly, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Health Resources and Services Administration 4 ($0) 41 ($0)
    All Agencies 0 ($0) 91 ($0)

    $6,052,091

  8. THE MEDICAL COLLEGE OF WISCONSIN, INC.

    HQ: Milwaukee, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Health Resources and Services Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 45 ($0)

    $6,041,662

  9. INNOVATIVE MANAGEMENT STRATEGISTS, LLC

    HQ: Herndon, VA

    Contracts: 1

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

    $5,479,816

  10. KEYSTONE PEER REVIEW ORGANIZATION, LLC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Health Resources and Services Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 4 ($0)

    $5,136,709

Top NAICS Codes

The most-awarded NAICS codes from Health Resources and Services Administration in September 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 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 September 2025.

  1. RECIPIENT

    NATIONAL MARROW DONOR PROGRAM

    AWARD AMOUNT

    $22,105,505

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    SINGLE POINT OF ACCESS-COORDINATING CENTER (SPA-CC) - ESTABLISH AND MAINTAIN A SYSTEM FOR HEALTH CARE PROFESSIONALS AND PHYSICIANS SEARCHING ON BEHALF OF PATIENTS TO SEARCH ELECTRONICALLY FOR CELLS DERIVED FROM ADULT BONE MARROW DONORS AND CORD BLOOD

    Major Program

    SINGLE POINT OF ACCESS - COORDINATING CENTER (SPA-CC_)

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0040: HEALTH CARE SYSTEMS

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/30/22 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/17/24 Supplemental Agreement for Work Within Scope +$21,901,584
    2. 9/26/24 Supplemental Agreement for Work Within Scope +$1,160,513
    3. 4/8/25 Other Administrative Action $0
    4. ▶ 9/29/25 Supplemental Agreement for Work Within Scope +$22,105,505
    Total Spending To-Date: $89,809,722
  2. RECIPIENT

    TECHNOGEN INC.

    AWARD AMOUNT

    $17,569,336

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | R420

    DESCRIPTION

    BPHC3 C 6322 ACCREDITATION AND PATIENT-CENTERED MEDICAL HOME (APCMH) ? RECOGNITION AND ACCREDITATION REVIEWS - NCQA

    Funding Office

    HRSA HEADQUARTERS

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    9/20/25 → 9/19/26

    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: $6,102,404
  3. RECIPIENT

    TECHNOGEN INC.

    AWARD AMOUNT

    $6,273,020

    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 7454 HEALTH CENTER PROGRAM MONITORING AND POST-AWARD REPORTING

    Funding Office

    HRSA HEADQUARTERS

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/22/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. 6/23/25 Base Award $12,128,637
    2. 7/17/25 Base Award $197,459
    3. 7/25/25 Other Administrative Action $0
    4. 9/19/25 Base Award $5,399,722
    5. 9/26/25 Exercise an Option +$286,250
    6. 9/27/25 Base Award $510,668
    7. 9/30/25 Base Award $76,380
    8. 12/11/25 Other Administrative Action $0
    Total Spending To-Date: $5,399,722
  4. RECIPIENT

    EDUCATION DEVELOPMENT CENTER, INC.

    AWARD AMOUNT

    $6,177,998

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    ID: MCHB59 C 6122 TITLE: MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM TECHNICAL ASSISTANCE RESOURCE CENTER

    Major Program

    MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING PROGRAM TECHNICAL ASSISTANCE RESOURCE CENTER

    Funding Office

    HRSA HEADQUARTERS

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/22/25 → 9/21/26

    KNOWN TRANSACTIONS
    1. ▶ 9/22/25 Base Award $6,177,998
    Total Spending To-Date: $6,177,998
  5. RECIPIENT

    LOOPER CONSULTING LLC

    AWARD AMOUNT

    $6,053,680

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    THE CONTRACTOR SHALL OBTAIN ALL SERVICES NECESSARY FOR THE OPTN BOARD OF DIRECTORS, EXECUTIVE COMMITTEE AND NOMINATING COMMITTEE TO EFFECTIVELY CARRY OUT THEIR OBLIGATIONS.

    Major Program

    TASK ORDER: OPTN BOARD SUPPORT RECOMPETE (T04)

    Funding Office

    HRSA HEADQUARTERS

    SIGNED

    Sep 8, 2025

    CONTRACT PERIOD

    9/9/25 → 6/8/26

    KNOWN TRANSACTIONS
    1. 7/23/25 Base Award $5,372,907
    2. 9/8/25 Base Award $5,999,965
    3. 9/26/25 Base Award $43,819
    4. 9/30/25 Base Award $9,897
    Total Spending To-Date: $5,999,965
  6. RECIPIENT

    THE MEDICAL COLLEGE OF WISCONSIN, INC.

    AWARD AMOUNT

    $6,041,662

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MILWAUKEE, WISCONSIN

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | B506

    DESCRIPTION

    STEM CELL THERAPEUTIC OUTCOMES DATABASE (SCTOD) - ESTABLISH AND MAINTAIN A SCIENTIFIC DATABASE OF INFORMATION RELATING TO PATIENTS WHO HAVE BEEN RECIPIENTS OF A STEM CELL THERAPEUTICS PRODUCT (INCLUDING BONE MARROW OR CORD BLOOD) FROM A DONOR.

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0040: HEALTH CARE SYSTEMS

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/27/22 → 9/26/26

    KNOWN TRANSACTIONS
    1. 9/6/24 Exercise an Option +$5,913,595
    2. 1/22/25 Other Administrative Action $0
    3. 4/8/25 Other Administrative Action $0
    4. ▶ 9/24/25 Supplemental Agreement for Work Within Scope +$6,041,662
    5. 1/8/26 Other Administrative Action $0
    Total Spending To-Date: $23,291,867
  7. RECIPIENT

    SAPIENT GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $5,994,960

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | DC01

    DESCRIPTION

    HSB115 C 7115 - SCIENTIFIC REGISTRY OF TRANSPLANT RECIPIENTS (SRTR) WEB SYSTEM MIGRATION AND INTEGRATION WITH TRANSPLANT DATA SERVICES (TDS)

    Funding Office

    HRSA HEADQUARTERS

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 3/29/27

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $5,994,960
    Total Spending To-Date: $5,994,960
  8. RECIPIENT

    TECHNOGEN INC.

    AWARD AMOUNT

    $5,879,425

    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- SERVICES178 C 6596-CLOUD PLATFORMS OPERATIONS AND MAINTENANCE SERVICES SUPPORT

    Funding Office

    HRSA HEADQUARTERS

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. 11/29/24 Base Award $536,238
    2. 5/2/25 Supplemental Agreement for Work Within Scope $0
    3. 5/14/25 Base Award $1,711,861
    4. 7/23/25 Base Award $333,415
    5. 8/7/25 Supplemental Agreement for Work Within Scope -$3
    6. 8/22/25 Base Award $7,500
    7. 9/16/25 Base Award $733,404
    8. 9/22/25 Base Award $10,934,680
    9. 9/22/25 Base Award $2,399,730
    10. 9/24/25 Base Award $8,750
    11. 9/26/25 Base Award $1,849,536
    12. 9/26/25 Base Award $362,140
    13. 9/30/25 Base Award $9,897
    14. 1/23/26 Change Order +$6,717
    Total Spending To-Date: $2,399,730
  9. RECIPIENT

    INNOVATIVE MANAGEMENT STRATEGISTS, LLC

    AWARD AMOUNT

    $5,479,816

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    HAB81 C 6976 HAB SITE VISIT SUPPORT, TECHNICAL ASSISTANCE, AND MONITORING

    Funding Office

    HRSA HEADQUARTERS

    SIGNED

    Sep 28, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/28/25 Base Award $5,479,816
    Total Spending To-Date: $5,479,816
  10. RECIPIENT

    KEYSTONE PEER REVIEW ORGANIZATION, LLC

    AWARD AMOUNT

    $5,136,709

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    BPHC3 C 6334. MEDICAL CLAIMS REVIEW AND RISK MANAGEMENT SERVICES FOR FEDERAL TORT CLAIMS ACT (FTCA) DEEMED HEALTH CENTERS AND FREE CLINICS.

    Funding Office

    HRSA HEADQUARTERS

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    9/26/25 → 9/25/26

    KNOWN TRANSACTIONS
    1. ▶ 9/15/25 Base Award $5,136,709
    Total Spending To-Date: $5,136,709

Top De-obligations

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

  1. RECIPIENT

    GLOBAL EVALUATION & APPLIED RESEARCH SOLUTIONS (GEARS), INC.

    DE-OBLIGATION AMOUNT

    -$53,799

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LANHAM, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    TO PROVIDE TECHNICAL WRITING SERVICES FOR BHW.

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0015: HEALTH WORKFORCE

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    1/17/24 → 9/4/25

    KNOWN TRANSACTIONS
    1. 6/6/24 Other Administrative Action $0
    2. 1/2/25 Other Administrative Action $0
    3. 1/15/25 Exercise an Option +$56,186
    4. 2/25/25 Terminate for Convenience $0
    5. ▶ 9/4/25 Supplemental Agreement for Work Within Scope -$53,799
    Total Spending To-Date: $57,790
  2. RECIPIENT

    F2 SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$10,803

    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

    FY25-3896317 MCHB HRSA-25-019 HEALTHY TOMORROWS PARTNERSHIP IN CHILDREN PROGRAM WEB-ASSISTED TELECONFERENCE ORC MEETING. CONTRACT 75R60220D00001 OFAM78 C 5422. OBJECTIVE REVIEWS LOGISTICS SUPPORT.

    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

    Sep 8, 2025

    CONTRACT PERIOD

    1/2/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. 12/31/24 Base Award $86,204
    2. ▶ 9/8/25 Change Order -$10,803
    Total Spending To-Date: $75,401
  3. RECIPIENT

    F2 SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$8,544

    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- 25-078 BHW: PRIMARY CARE TRAINING AND ENHANCEMENT-RESIDENCY TRAINING IN STREET MEDICINE (PCTE-RTSM); CONTRACT 75R60220D00001 OFAM78 C 5422. OBJECTIVE REVIEWS LOGISTICS SUPPORT.

    Major Program

    HRSA TECHNICAL & LOGISTICAL SUPPORT

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0015: HEALTH WORKFORCE

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    1/15/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 1/14/25 Base Award $148,357
    2. 3/20/25 Other Administrative Action $0
    3. ▶ 9/25/25 Change Order -$8,544
    Total Spending To-Date: $139,812
  4. RECIPIENT

    F2 SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$8,481

    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-25-061 AIDS EDUCATION AND TRAINING CENTER NATIONAL CLINICIAN CONSULTATION CENTER

    Major Program

    HRSA TECHNICAL & LOGISTICAL SUPPORT

    Funding Office

    HRSA HEADQUARTERS

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0035: RYAN WHITE HIV/AIDS

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    1/17/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. 1/17/25 Base Award $17,594
    2. 3/20/25 Other Administrative Action $0
    3. ▶ 9/23/25 Change Order -$8,481
    Total Spending To-Date: $9,114
  5. RECIPIENT

    F2 SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$8,058

    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. HRSA-25-062 RYAN WHITE HIV AIDS PROGRAM WEB-BASED PLATFORM FOR HIV TOOLS AND RESOURCES WEB-ASSISTED TELECONFERENCE. 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

    0035: RYAN WHITE HIV/AIDS

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    5/13/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 5/13/25 Base Award $17,594
    Total Spending To-Date: $9,537

Performance Locations

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

Top States

  1. Virginia

    26 contracts


    $55,147,513

  2. Maryland

    60 contracts


    $52,071,301

  3. Illinois

    5 contracts


    $6,462,976

  4. District Of Columbia

    4 contracts


    $6,181,333

  5. Wisconsin

    3 contracts


    $6,082,287

  6. Georgia

    6 contracts


    $3,355,801

  7. Minnesota

    2 contracts


    $3,336,741

  8. California

    20 contracts


    $3,181,770

  9. Pennsylvania

    9 contracts


    $2,364,458

  10. North Carolina

    4 contracts


    $1,735,330

Top Cities

  1. Rockville

    32 contracts


    $50,667,873

  2. Arlington

    6 contracts


    $16,581,187

  3. Chantilly

    6 contracts


    $13,399,390

  4. Mclean

    4 contracts


    $11,611,502

  5. Washington, DC

    4 contracts


    $6,181,333

  6. Milwaukee

    1 contracts


    $6,041,662

  7. Herndon

    2 contracts


    $5,530,927

  8. Oakbrook Terrace

    1 contracts


    $4,210,323

  9. Falls Church

    1 contracts


    $3,998,661

  10. Atlanta

    3 contracts


    $3,324,644

Vendor headquarters

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

Top States

  1. Virginia

    27 contracts


    $52,575,120

  2. Minnesota

    4 contracts


    $27,101,861

  3. Massachusetts

    7 contracts


    $18,064,947

  4. Maryland

    43 contracts


    $10,138,712

  5. Illinois

    6 contracts


    $6,462,976

Top Cities

  1. Minneapolis

    4 contracts


    $27,083,111

  2. Chantilly

    8 contracts


    $17,648,704

  3. Boston

    4 contracts


    $11,849,510

  4. Arlington

    7 contracts


    $10,502,179

  5. Mclean

    3 contracts


    $8,115,168

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