Meter Intelligence
National Institutes of Health

National Institutes of Health

← Period: April 2024 →

Total Spending: $23,521,703

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

National Institutes of Health April 2024

Subagency of Department of Health and Human Services

⏱ GENERATED 2/5/2026

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

550

Contracts

979

Avg Contract

$24,026

Total Spending

$23,521,703

Reporting

Top Vendors

The vendors that received the most money from National Institutes of Health in April 2024, across all contracts awarded that month.

  1. KELLY SERVICES, INC.

    HQ: Troy, MI

    Contracts: 36

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Institutes of Health 36 ($0) 485 ($0)
    All Agencies 0 ($0) 487 ($0)

    $5,881,109

  2. AKIMA FACILITIES OPERATIONS LLC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Institutes of Health 2 ($0) 14 ($0)
    All Agencies 0 ($0) 165 ($0)

    $3,316,023

  3. AXLE INFORMATICS, LLC

    HQ: North Bethesda, MD

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Institutes of Health 24 ($0) 368 ($0)
    All Agencies 0 ($0) 368 ($0)

    $2,857,966

  4. DIGITAL INFUZION, LLC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Institutes of Health 1 ($0) 19 ($0)
    All Agencies 0 ($0) 22 ($0)

    $2,350,895

  5. GAP SOLUTIONS, INC.

    HQ: Herndon, VA

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Institutes of Health 24 ($0) 438 ($0)
    All Agencies 0 ($0) 455 ($0)

    $2,292,904

  6. GUIDEHOUSE DIGITAL LLC

    HQ: Mclean, VA

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Institutes of Health 21 ($0) 323 ($0)
    All Agencies 0 ($0) 355 ($0)

    $1,618,957

  7. ASTRIX TECHNOLOGY LLC

    HQ: Red Bank, NJ

    Contracts: 28

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Institutes of Health 28 ($0) 371 ($0)
    All Agencies 0 ($0) 376 ($0)

    $1,596,160

  8. TRUSTEES OF BOSTON UNIVERSITY

    HQ: Boston, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Institutes of Health 2 ($0) 12 ($0)
    All Agencies 0 ($0) 49 ($0)

    $1,314,077

  9. WESTWIND COMPUTER PRODUCTS, INC.

    HQ: Albuquerque, NM

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Institutes of Health 5 ($0) 39 ($0)
    All Agencies 0 ($0) 283 ($0)

    $1,301,250

  10. FCN, INC.

    HQ: Rockville, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Institutes of Health 3 ($0) 30 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $992,362

Top NAICS Codes

The most-awarded NAICS codes from National Institutes of Health in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Expiring Contracts

See 100 expiring contracts from National Institutes of Health

Impact

Top Contracts

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

  1. RECIPIENT

    PRIORITY ONE SERVICES, INC.

    AWARD AMOUNT

    $2,526,425

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    01-CUSTODIAL AND MISC. SERVICES NOVEMBER 1,2023 THROUGH APRIL 30,2024, BETHESDA, EUGENE HOWIE

    Major Program

    NIH FACILITIES MAINTENANCE SERVICES

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    10/1/23 → 6/30/24

    KNOWN TRANSACTIONS
    1. 5/30/24 Base Award $37
    2. 6/4/24 Base Award $104,190
    3. 7/18/24 Base Award $98,280
    4. 7/18/24 Supplemental Agreement for Work Within Scope $0
    5. 9/3/24 Base Award $339,454
    6. 9/6/24 Supplemental Agreement for Work Within Scope +$2,000
    7. 9/11/24 Base Award $450,000
    8. 9/11/24 Base Award $19,769
    9. 9/24/24 Base Award $503,060
    10. 10/9/24 Exercise an Option +$183,718
    11. 10/30/24 Supplemental Agreement for Work Within Scope +$1,420
    12. 5/22/25 Exercise an Option +$120,557
    13. 8/21/25 Exercise an Option +$99,488
    Total Spending To-Date: $1,672,012
  2. RECIPIENT

    VALOGIC BIO, LLC

    AWARD AMOUNT

    $2,440,824

    Base Award
    PERFORMED IN

    IRVINE, CALIFORNIA

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    503A COMPOUNDING SERVICES

    Funding Office

    NATIONAL INSTITUTES OF HEALTH - CC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0802: NIH ROYALTIES

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    4/24/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/2/24 Base Award $2,089,272
    2. 4/2/24 Base Award $36,984
    3. 4/2/24 Base Award $54,390
    4. 4/2/24 Base Award $305,298
    5. 4/2/24 Base Award $95,016
    6. 4/2/24 Base Award $388,626
    7. 4/2/24 Base Award $3,147,288
    8. 4/2/24 Base Award $305,442
    9. 4/11/24 Base Award $1,000,000
    10. 4/11/24 Base Award $70,992
    11. 4/16/24 Base Award $12,091
    12. 4/17/24 Funding Only Action +$350,736
    13. 4/19/24 Base Award $5,515,086
    14. 4/19/24 Funding Only Action +$118,116
    15. 4/25/24 Base Award $580,890
    16. 4/25/24 Base Award $300,000
    17. 5/30/24 Funding Only Action +$1,000,000
    18. 6/6/24 Base Award $1,500,000
    19. 6/6/24 Base Award $337,361
    20. 6/11/24 Funding Only Action +$2,280
    21. 6/28/24 Funding Only Action +$2,239,645
    22. 7/22/24 Funding Only Action +$20,640
    23. 7/30/24 Funding Only Action +$1,429,409
    24. 8/8/24 Base Award $500,000
    25. 8/16/24 Funding Only Action +$250,000
    26. 8/16/24 Funding Only Action +$800,000
    27. 8/21/24 Base Award $611,231
    28. 8/21/24 Base Award $300,000
    29. 8/21/24 Funding Only Action +$335,000
    30. 8/22/24 Funding Only Action -$560,000
    31. 8/22/24 Funding Only Action +$225,000
    32. 8/28/24 Base Award $1,538,082
    33. 8/29/24 Base Award $1,749,904
    34. 9/3/24 Base Award $202,287
    35. 9/4/24 Funding Only Action +$900,000
    36. 9/4/24 Funding Only Action +$185,000
    37. 9/4/24 Base Award $156,326
    38. 9/4/24 Funding Only Action +$50,000
    39. 9/4/24 Funding Only Action +$900,000
    40. 9/4/24 Funding Only Action +$110,000
    41. 9/5/24 Funding Only Action +$70,000
    42. 9/5/24 Funding Only Action +$35,000
    43. 9/5/24 Funding Only Action +$60,000
    44. 9/5/24 Funding Only Action +$90,000
    45. 9/17/24 Funding Only Action +$60,000
    46. 9/17/24 Funding Only Action +$200,000
    47. 9/24/24 Funding Only Action +$2,000,000
    48. 9/27/24 Base Award $5,049,393
    49. 10/23/24 Funding Only Action +$10,383
    50. 10/25/24 Supplemental Agreement for Work Within Scope $0
    51. 11/8/24 Funding Only Action +$500,000
    52. 11/15/24 Funding Only Action +$220,000
    53. 11/15/24 Funding Only Action +$100,000
    54. 12/20/24 Other Administrative Action $0
    55. 1/31/25 Funding Only Action +$220,000
    56. 2/5/25 Funding Only Action +$40,000
    57. 2/13/25 Funding Only Action +$40,000
    58. 2/13/25 Funding Only Action +$150,000
    59. 2/14/25 Funding Only Action +$110,000
    60. 2/14/25 Funding Only Action -$120,000
    61. 2/14/25 Funding Only Action +$80,000
    62. 2/14/25 Funding Only Action -$1,100,000
    63. 2/25/25 Funding Only Action -$800,000
    64. 3/18/25 Funding Only Action +$1,218,000
    65. 3/18/25 Funding Only Action +$160,000
    66. 3/18/25 Funding Only Action +$7,000
    67. 3/18/25 Funding Only Action +$10,000
    68. 3/24/25 Funding Only Action +$364,338
    69. 4/9/25 Funding Only Action +$720,000
    70. 5/28/25 Funding Only Action +$143,000
    71. 7/20/25 Funding Only Action +$68,388
    72. 7/28/25 Funding Only Action -$200,000
    73. 9/2/25 Funding Only Action -$71,580
    74. 9/2/25 Funding Only Action -$45,000
    75. 9/9/25 Funding Only Action -$170,000
    Total Spending To-Date: $750,000
  3. RECIPIENT

    DIGITAL INFUZION, LLC

    AWARD AMOUNT

    $2,350,895

    Exercise an Option
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | AN12

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE ADDITIONAL SCIENTIFIC, TECHNICAL, AND ADMINISTRATIVE SERVICES IN SUPPORT OF THE CIVICSSTATISTICAL, DATA MANAGEMENT AND COORDINATION CENTER (SDMCC).SPECIFIC TASKS INCLUDE:-DATA MANAGEMENT AND ANALYSIS-STATISTICAL DESIGN AN

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIAID

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0006: NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (0885)

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    6/1/22 → 5/31/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Exercise an Option +$563,541
    2. 4/3/24 Other Administrative Action $0
    3. 4/23/24 Funding Only Action +$137,287
    4. 4/25/24 Change Order +$128,673
    5. 5/1/24 Other Administrative Action +$39,367
    6. 5/6/24 Exercise an Option +$2,997,000
    7. 5/10/24 Other Administrative Action $0
    8. 5/24/24 Exercise an Option +$132,605
    9. 6/4/24 Change Order +$263,100
    10. 6/25/24 Other Administrative Action $0
    11. 7/5/24 Exercise an Option +$3,421,739
    12. 7/11/24 Other Administrative Action $0
    13. 7/18/24 Funding Only Action +$45,016
    14. 7/23/24 Exercise an Option +$2,513,750
    15. 8/1/24 Exercise an Option +$720,192
    16. 8/7/24 Funding Only Action +$178,131
    17. 8/29/24 Exercise an Option +$7,493
    18. 9/6/24 Exercise an Option +$216,610
    19. 9/10/24 Change Order +$207,029
    20. 9/12/24 Change Order +$394,066
    21. 9/16/24 Change Order +$2,133,733
    22. 9/16/24 Other Administrative Action $0
    23. 9/19/24 Exercise an Option +$6,469,387
    24. 9/19/24 Other Administrative Action $0
    25. 10/15/24 Other Administrative Action $0
    26. 11/14/24 Other Administrative Action $0
    27. 11/25/24 Exercise an Option +$505,193
    28. 11/25/24 Exercise an Option +$672,207
    29. 12/18/24 Supplemental Agreement for Work Within Scope $0
    30. 1/12/25 Supplemental Agreement for Work Within Scope +$183,411
    31. 1/13/25 Exercise an Option +$193,337
    32. 1/21/25 Other Administrative Action $0
    33. 2/19/25 Exercise an Option +$5,908,986
    34. 3/13/25 Other Administrative Action $0
    35. 3/14/25 Other Administrative Action $0
    36. 3/17/25 Other Administrative Action $0
    37. 3/19/25 Other Administrative Action $0
    38. 3/26/25 Exercise an Option +$563,541
    39. 3/27/25 Other Administrative Action $0
    40. 4/4/25 Other Administrative Action $0
    41. 4/25/25 Terminate for Convenience $0
    42. 5/19/25 Supplemental Agreement for Work Within Scope $0
    43. 7/30/25 Change Order -$168,068
    44. 8/13/25 Other Administrative Action $0
    45. 8/15/25 Other Administrative Action $0
    46. 8/15/25 Exercise an Option +$3,251,369
    47. 8/20/25 Change Order -$107,411
    48. 8/27/25 Funding Only Action +$139,107
    49. 9/11/25 Other Administrative Action $0
    50. 11/19/25 Other Administrative Action $0
    51. 12/2/25 Exercise an Option +$337,891
    52. 12/2/25 Exercise an Option +$518,876
    53. 12/9/25 Other Administrative Action $0
    54. 1/13/26 Other Administrative Action $0
    55. 1/14/26 Exercise an Option +$148,109
    56. 1/14/26 Exercise an Option +$219,136
    57. 1/14/26 Exercise an Option +$161,304
    58. 1/14/26 Exercise an Option +$195,126
    59. 1/14/26 Exercise an Option +$183,478
    60. 1/26/26 Other Administrative Action $0
    Total Spending To-Date: $6,784,675
  4. RECIPIENT

    O&M HALYARD, INC

    AWARD AMOUNT

    $1,700,921

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    REPLACING REQ 6873665 CUSTODIAL AND RELATED SERVICES NOVEMBER 1,2023 THROUGH FEBRUARY 29,2024, BETHESDA, E HOWIE [24-002883]

    Major Program

    NIH FACILITIES MAINTENANCE SERVICES

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    10/1/23 → 6/30/24

    KNOWN TRANSACTIONS
    1. 6/29/24 Base Award $129,869
    2. 7/8/24 Base Award $26
    3. 7/8/24 Base Award $104,190
    4. 7/30/24 Base Award $136,719
    5. 8/5/24 Base Award $23,657
    6. 9/11/24 Base Award $75,000
    7. 9/11/24 Base Award $446,973
    8. 9/16/24 Other Administrative Action +$20,090
    9. 11/13/24 Supplemental Agreement for Work Within Scope $0
    10. 4/24/25 Terminate for Convenience $0
    11. 9/17/25 Exercise an Option +$27,467
    Total Spending To-Date: $1,644,012
  5. RECIPIENT

    KELLY SERVICES, INC.

    AWARD AMOUNT

    $1,697,947

    Base Award
    PERFORMED IN

    TROY, MICHIGAN

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SOAR-D12-04035 KELLY -- TASK ORDER # 413 SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIDA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: NATIONAL INSTITUTE OF DENTAL AND CRANIOFACIAL RESEARCH (0873);0006: NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (0885);0010: NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES (0862);0011: NATIONAL INSTITUTE ON AGING (0843);0015: NATIONAL INSTITUTE ON DRUG ABUSE (0893);0021: NATIONAL CENTER FOR COMPLEMENTARY AND INTEGRATIVE HEALTH (0896);0028: NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES (0875)

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    7/7/21 → 6/21/26

    KNOWN TRANSACTIONS
    1. 5/9/24 Base Award $732,454
    2. 6/26/24 Base Award $304,699
    3. 3/11/25 Terminate for Convenience $0
    4. 8/18/25 Other Administrative Action -$233,058
    Total Spending To-Date: $1,697,947
  6. RECIPIENT

    KELLY SERVICES, INC.

    AWARD AMOUNT

    $1,512,755

    Base Award
    PERFORMED IN

    TROY, MICHIGAN

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SOAR-D12-04080 KELLY -- TASK ORDER # 417 SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIDA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: NATIONAL INSTITUTE OF NEUROLOGICAL DISORDERS AND STROKE (0886);0006: NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (0885);0011: NATIONAL INSTITUTE ON AGING (0843);0012: NATIONAL INSTITUTE OF ARTHRITIS AND MUSCULOSKELETAL AND SKIN DISEASE (0888);0014: NATIONAL INSTITUTE OF MENTAL HEALTH (0892);0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    7/7/21 → 6/21/26

    KNOWN TRANSACTIONS
    1. 7/11/24 Base Award $399,290
    2. 3/12/25 Exercise an Option +$128,472
    3. 8/4/25 Exercise an Option +$175,738
    Total Spending To-Date: $1,512,755
  7. RECIPIENT

    KELLY SERVICES, INC.

    AWARD AMOUNT

    $1,360,779

    Base Award
    PERFORMED IN

    TROY, MICHIGAN

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SOAR-D12-04090 KELLY -- TASK ORDER # 420 SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIDA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADVANCED RESEARCH PROJECTS AGENCY FOR HEALTH (0837);0005: NATIONAL INSTITUTE OF NEUROLOGICAL DISORDERS AND STROKE (0886);0006: NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (0885);0014: NATIONAL INSTITUTE OF MENTAL HEALTH (0892);0018: NATIONAL HUMAN GENOME RESEARCH INSTITUTE (0891);0023: JOHN E. FOGARTY INTERNATIONAL CENTER (0819);0801: NIH REIMBURSABLE - OTHER;0802: NIH ROYALTIES

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    7/7/21 → 6/21/26

    KNOWN TRANSACTIONS
    1. 7/24/24 Base Award $351,008
    2. 8/18/25 Exercise an Option +$103,954
    3. 11/18/25 Exercise an Option +$57,367
    Total Spending To-Date: $1,360,779
  8. RECIPIENT

    TRUSTEES OF BOSTON UNIVERSITY

    AWARD AMOUNT

    $1,309,277

    Funding Only Action
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | AN12

    DESCRIPTION

    FRAMINGHAM HEART STUDY - YEAR 5 EXAM

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NHLBI

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0002: NATIONAL HEART, LUNG, AND BLOOD INSTITUTE (0872)

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    5/1/23 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/4/24 Exercise an Option +$1,829,553
    2. 4/4/24 Other Administrative Action $0
    3. 4/9/24 Other Administrative Action $0
    4. 4/17/24 Exercise an Option +$1,557,745
    5. 4/19/24 Supplemental Agreement for Work Within Scope +$105,438
    6. 4/23/24 Funding Only Action +$40,599
    7. 5/7/24 Funding Only Action +$479,646
    8. 5/8/24 Other Administrative Action $0
    9. 5/24/24 Supplemental Agreement for Work Within Scope +$191,523
    10. 5/28/24 Supplemental Agreement for Work Within Scope +$65,256
    11. 6/3/24 Other Administrative Action $0
    12. 6/4/24 Other Administrative Action $0
    13. 6/6/24 Exercise an Option +$366,492
    14. 6/14/24 Other Administrative Action +$34,527
    15. 6/14/24 Other Administrative Action $0
    16. 6/14/24 Other Administrative Action $0
    17. 6/14/24 Other Administrative Action $0
    18. 6/14/24 Other Administrative Action $0
    19. 6/14/24 Other Administrative Action $0
    20. 6/14/24 Other Administrative Action $0
    21. 6/14/24 Other Administrative Action $0
    22. 6/21/24 Exercise an Option +$6,309,887
    23. 6/25/24 Other Administrative Action $0
    24. 6/25/24 Supplemental Agreement for Work Within Scope +$4,495
    25. 6/26/24 Funding Only Action -$124,000
    26. 6/27/24 Exercise an Option +$554,788
    27. 6/27/24 Exercise an Option +$733,157
    28. 6/27/24 Exercise an Option +$2,168,935
    29. 6/27/24 Exercise an Option +$726,824
    30. 6/27/24 Exercise an Option +$189,960
    31. 6/27/24 Exercise an Option +$685,275
    32. 7/3/24 Supplemental Agreement for Work Within Scope $0
    33. 7/5/24 Change Order $0
    34. 7/10/24 Other Administrative Action $0
    35. 7/12/24 Other Administrative Action $0
    36. 8/2/24 Funding Only Action +$89,747
    37. 8/5/24 Funding Only Action +$46,172
    38. 8/8/24 Funding Only Action +$528,678
    39. 8/12/24 Exercise an Option +$1,604,303
    40. 8/12/24 Exercise an Option +$185,157
    41. 8/16/24 Exercise an Option +$1,712,913
    42. 8/19/24 Exercise an Option +$3,698,492
    43. 8/19/24 Exercise an Option +$2,485,293
    44. 8/20/24 Other Administrative Action $0
    45. 8/27/24 Exercise an Option +$655,466
    46. 8/29/24 Supplemental Agreement for Work Within Scope +$2,998,518
    47. 8/30/24 Other Administrative Action $0
    48. 9/3/24 Other Administrative Action $0
    49. 9/6/24 Funding Only Action +$124,000
    50. 9/6/24 Supplemental Agreement for Work Within Scope $0
    51. 9/11/24 Supplemental Agreement for Work Within Scope $0
    52. 9/11/24 Exercise an Option +$283,454
    53. 9/12/24 Supplemental Agreement for Work Within Scope +$55,000
    54. 9/13/24 Supplemental Agreement for Work Within Scope +$1,892,500
    55. 9/18/24 Exercise an Option +$1,087,259
    56. 9/18/24 Other Administrative Action +$2,032,120
    57. 9/23/24 Exercise an Option +$3,459,876
    58. 10/24/24 Other Administrative Action $0
    59. 11/5/24 Other Administrative Action $0
    60. 11/19/24 Other Administrative Action $0
    61. 11/21/24 Other Administrative Action $0
    62. 12/17/24 Funding Only Action -$218,636
    63. 12/20/24 Other Administrative Action $0
    64. 3/13/25 Other Administrative Action $0
    65. 3/14/25 Other Administrative Action $0
    66. 3/14/25 Exercise an Option +$5,300,602
    67. 3/19/25 Funding Only Action +$1,743,932
    68. 4/8/25 Exercise an Option +$340,860
    69. 5/6/25 Change Order $0
    70. 5/8/25 Other Administrative Action $0
    71. 5/8/25 Other Administrative Action $0
    72. 5/13/25 Other Administrative Action $0
    73. 5/15/25 Exercise an Option +$528,848
    74. 5/15/25 Terminate for Convenience -$764,467
    75. 5/16/25 Exercise an Option +$556,968
    76. 5/16/25 Other Administrative Action $0
    77. 5/16/25 Exercise an Option +$743,884
    78. 5/19/25 Exercise an Option +$525,428
    79. 5/19/25 Exercise an Option +$697,031
    80. 5/21/25 Exercise an Option +$743,202
    81. 5/30/25 Other Administrative Action $0
    82. 7/31/25 Supplemental Agreement for Work Within Scope +$3,058,474
    83. 8/1/25 Supplemental Agreement for Work Within Scope $0
    84. 8/1/25 Supplemental Agreement for Work Within Scope $0
    85. 8/1/25 Supplemental Agreement for Work Within Scope $0
    86. 8/4/25 Supplemental Agreement for Work Within Scope $0
    87. 8/7/25 Supplemental Agreement for Work Within Scope $0
    88. 8/7/25 Supplemental Agreement for Work Within Scope $0
    89. 8/13/25 Exercise an Option +$1,553,202
    90. 8/18/25 Exercise an Option +$460,816
    91. 8/18/25 Exercise an Option +$193,875
    92. 8/21/25 Exercise an Option +$1,412,708
    93. 9/9/25 Supplemental Agreement for Work Within Scope +$1,170,867
    94. 9/24/25 Other Administrative Action $0
    95. 9/25/25 Exercise an Option +$3,613,714
    96. 9/25/25 Exercise an Option +$84,000
    97. 9/29/25 Other Administrative Action $0
    98. 12/1/25 Other Administrative Action $0
    99. 1/12/26 Other Administrative Action $0
    100. 1/28/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $3,232,465
  9. RECIPIENT

    CLARIVATE ANALYTICS (US) LLC

    AWARD AMOUNT

    $1,294,814

    Base Award
    NAICS CODE

    PERIODICAL PUBLISHERS | 511120

    PSC CODE

    NEWSPAPERS AND PERIODICALS | 7630

    DESCRIPTION

    SCIENCEDIRECT, REAXYS, SCOPUS AND EMBASE THROUGH JUNE 2024

    Funding Office

    NATIONAL INSTITUTE OF HEALTH NIH-OD

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    4/1/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/1/24 Base Award $272,493
    2. 4/5/24 Base Award $342,333
    3. 4/9/24 Exercise an Option +$134,304
    4. 4/11/24 Base Award $23,824
    5. 4/23/24 Supplemental Agreement for Work Within Scope +$55,677
    6. 5/10/24 Supplemental Agreement for Work Within Scope $0
    7. 6/11/24 Funding Only Action +$8,590
    8. 7/8/24 Base Award $1,937,000
    9. 7/18/24 Base Award $614,308
    10. 8/1/24 Base Award $4,643,252
    11. 8/14/24 Exercise an Option +$134,304
    12. 8/22/24 Base Award $900,000
    13. 8/26/24 Base Award $599,516
    14. 8/27/24 Funding Only Action +$7,554
    15. 9/10/24 Base Award $480,765
    16. 9/11/24 Other Administrative Action -$25,236
    17. 9/11/24 Base Award $607,146
    18. 9/11/24 Base Award $249,475
    19. 9/11/24 Base Award $14,319
    20. 9/18/24 Base Award $131,284
    21. 9/21/24 Exercise an Option +$49,200
    22. 9/24/24 Other Administrative Action $0
    23. 9/24/24 Additional Work (New Agreement) +$19,315
    24. 9/27/24 Base Award $599,970
    25. 11/7/24 Exercise an Option +$254,899
    26. 12/19/24 Exercise an Option +$134,304
    27. 12/19/24 Funding Only Action +$272,493
    28. 3/7/25 Exercise an Option +$138,330
    29. 4/17/25 Additional Work (New Agreement) +$299,446
    30. 5/15/25 Supplemental Agreement for Work Within Scope +$3,385,796
    31. 6/27/25 Exercise an Option +$138,330
    32. 8/15/25 Exercise an Option +$791,773
    33. 9/5/25 Exercise an Option +$111,140
    34. 9/5/25 Exercise an Option +$51,150
    35. 9/27/25 Exercise an Option +$276,661
    36. 12/19/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $946,482
  10. RECIPIENT

    FEFA, LLC

    AWARD AMOUNT

    $1,060,374

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    VETERINARY SERVICES | 541940

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    LARC TO 14 OPTION YEAR

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0025: NIH OFFICE OF THE DIRECTOR (0846)

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    8/12/19 → 8/11/24

    KNOWN TRANSACTIONS
    1. 4/15/24 Funding Only Action +$12,000
    2. 4/23/24 Supplemental Agreement for Work Within Scope +$43,264
    3. 5/21/24 Funding Only Action +$129
    4. 6/4/24 Base Award $325,113
    5. 7/3/24 Base Award $327,726
    6. 7/8/24 Base Award $561,773
    7. 7/8/24 Base Award $168,363
    8. 8/14/24 Base Award $1,132,901
    9. 8/30/24 Base Award $579,267
    10. 9/5/24 Base Award $10,976
    11. 9/13/24 Base Award $1,246,870
    12. 9/17/24 Base Award $19,884,672
    13. 9/17/24 Other Administrative Action $0
    14. 9/19/24 Base Award $639,200
    15. 9/24/24 Base Award $231,616
    16. 9/26/24 Base Award $1,669,963
    17. 9/27/24 Base Award $219,288
    18. 10/24/24 Exercise an Option +$158,849
    19. 11/7/24 Exercise an Option +$195,158
    20. 1/21/25 Other Administrative Action $0
    21. 3/3/25 Exercise an Option $0
    22. 4/30/25 Other Administrative Action -$36,459
    23. 8/13/25 Exercise an Option +$329,188
    24. 9/10/25 Other Administrative Action $0
    25. 9/30/25 Other Administrative Action $0
    Total Spending To-Date: $523,658

Top De-obligations

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

  1. RECIPIENT

    FORS MARSH GROUP LLC

    DE-OBLIGATION AMOUNT

    -$2,712,682

    Terminate for Convenience
    PERFORMED IN

    MONTGOMERY VILLAGE, MARYLAND

    NAICS CODE

    MARKETING RESEARCH AND PUBLIC OPINION POLLING | 541910

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE PURPOSE OF THIS PROJECT IS TO SUPPORT THE COMMUNICATIONS AND PUBLIC HEALTH EDUCATION NEEDS OF NEI , THAT MAY INCLUDE WEBSITE DESIGN DEVELOPING DIGITAL PRODUCTS, PUBLICATIONS, REPORTS AND OTHER MATERIALS CONDUCTING PUBLIC AWARENESS CAMPAIGNS PE

    Major Program

    NATIONAL EYE INSTITUTE (NEI) COMMUNICATIONS AND OUTREACH SUPPORT SERVICES

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: NATIONAL EYE INSTITUTE (0887)

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    9/21/23 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/25/24 Terminate for Convenience -$2,712,682
    Total Spending To-Date: $44,200
  2. RECIPIENT

    INTELLIBRIDGE LLC

    DE-OBLIGATION AMOUNT

    -$2,570,898

    Other Administrative Action
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    AWARD OF A 12-MONTH BASE PERIOD WITH (3) 12-MONTH OPTIONAL PERIODS FOR PERFORMANCE OF THE DEFENSE INFORMATION SYSTEMS AGENCY COMPARTMENTED ENTERPRISE SERVICES OFFICE (CESO) INFORMATION TECHNOLOGY SUPPORT SERVICES (DISA CESO IT) IAW PERFORMANCE WORK S

    Major Program

    CHIEF INFORMATION OFFICER - SOLUTIONS AND PARTNERS 3 SMALL BUSINESS

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Apr 26, 2024

    CONTRACT PERIOD

    9/28/18 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 4/26/24 Other Administrative Action -$2,570,898
    Total Spending To-Date: $38,379,355
  3. RECIPIENT

    QORVO BIOTECHNOLOGIES LLC

    DE-OBLIGATION AMOUNT

    -$2,263,539

    Close Out
    PERFORMED IN

    BEND, OREGON

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    MEDICAL- LABORATORY TESTING | Q301

    DESCRIPTION

    AWARD A CONTRACT FOR RADX TECH - QORVO TO SECURE AN EUA APPROVED POC ANTIGEN TEST SYSTEM AS WELL AS INCREASE AN INCREMENTAL DAILY CARTRIDGE PRODUCTION CAPACITY OF 54,800 TESTS.

    Major Program

    RAPID ACCELERATION OF DIAGNOSTIC TESTING

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NHLBI

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    4/2/21 → 5/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/4/24 Close Out -$2,263,539
    Total Spending To-Date: $23,882,600
  4. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$1,146,771

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    IGF::CL::IGF FDA INFORMATION TECHNOLOGY SUBJECT MATTER EXPERT SERVICES

    Major Program

    CHIEF INFORMATION OFFICER - SOLUTIONS AND PARTNERS 3

    Funding Office

    NIH NITAA DITA-DVI OF INFO TECH ACQ

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    9/23/16 → 9/26/19

    KNOWN TRANSACTIONS
    1. ▶ 4/2/24 Close Out -$1,146,771
    Total Spending To-Date: $12,225,480
  5. RECIPIENT

    BAYLOR COLLEGE OF MEDICINE

    DE-OBLIGATION AMOUNT

    -$599,536

    Close Out
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 541712

    PSC CODE

    HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | AN12

    DESCRIPTION

    1300023I VANDERBILT UNIVERSITY; TO FY.2020.A1B1C1D1.0123--23 BASE AWARD; BIOD CAN 8470038 $305,327

    Major Program

    VACCINE TREATMENT EVALUATION UNITS (VTEUS)

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIAID

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0006: NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (0885)

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    7/12/19 → 7/11/23

    KNOWN TRANSACTIONS
    1. 4/16/24 Funding Only Action -$93,305
    2. 4/16/24 Close Out -$1,634
    3. 5/8/24 Supplemental Agreement for Work Within Scope -$20,077
    4. 6/11/24 Funding Only Action -$15,186
    5. 7/15/24 Funding Only Action +$523,084
    6. 7/25/24 Other Administrative Action -$65,670
    7. 7/29/24 Funding Only Action -$111,689
    8. 8/23/24 Funding Only Action -$143,703
    9. 8/29/24 Funding Only Action +$23,892
    10. 9/12/24 Close Out -$26,897
    11. 9/24/24 Funding Only Action -$167,174
    12. 9/24/24 Funding Only Action -$16,354
    13. 9/26/24 Funding Only Action -$658
    14. 1/8/25 Other Administrative Action $0
    15. 4/15/25 Terminate for Convenience $0
    16. 4/21/25 Terminate for Convenience $0
    17. 9/4/25 Funding Only Action -$270,376
    18. 9/22/25 Funding Only Action -$939,118
    19. 9/23/25 Funding Only Action -$4,116
    20. 9/23/25 Funding Only Action -$4,116
    Total Spending To-Date: $314,920

Performance Locations

The top locations where contract work for National Institutes of Health in April 2024 is performed.

Top States

  1. Maryland

    504 contracts


    $23,086,927

  2. Virginia

    96 contracts


    $8,565,315

  3. Michigan

    32 contracts


    $5,353,020

  4. California

    78 contracts


    $3,869,889

  5. New Jersey

    33 contracts


    $2,135,959

  6. Massachusetts

    25 contracts


    $1,852,749

  7. Colorado

    6 contracts


    $1,674,832

  8. North Carolina

    25 contracts


    $1,380,202

  9. New Mexico

    5 contracts


    $1,364,466

  10. 16 contracts


    $1,228,382

Top Cities

  1. Bethesda

    334 contracts


    $21,787,889

  2. Troy

    27 contracts


    $5,177,140

  3. Herndon

    14 contracts


    $3,981,700

  4. Rockville

    99 contracts


    $2,879,944

  5. Gaithersburg

    16 contracts


    $2,485,976

  6. Reston

    30 contracts


    $1,625,254

  7. Red Bank

    17 contracts


    $1,434,545

  8. Boston

    6 contracts


    $1,371,124

  9. Albuquerque

    5 contracts


    $1,364,466

  10. 16 contracts


    $1,228,382

Vendor headquarters

The top locations where vendors receiving awards from National Institutes of Health in April 2024 list as their primary business address.

Top States

  1. Maryland

    238 contracts


    $13,164,251

  2. Virginia

    182 contracts


    $8,666,664

  3. California

    117 contracts


    $6,251,984

  4. Michigan

    43 contracts


    $6,073,315

  5. Massachusetts

    40 contracts


    $2,728,019

Top Cities

  1. Troy

    36 contracts


    $5,881,109

  2. Rockville

    47 contracts


    $5,343,478

  3. Herndon

    31 contracts


    $5,335,506

  4. North Bethesda

    29 contracts


    $3,002,889

  5. Mclean

    29 contracts


    $2,397,395

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