Meter Intelligence
National Institutes of Health

National Institutes of Health

Period: September 2024

Total Spending: $129,242,359

MONTHLY CONTRACTING REPORT

National Institutes of Health September 2024

⏱ 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

969

Contracts

1,689

Avg Contract

$76,520

Total Spending

$129,242,359

Reporting

Top Vendors

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

  1. BLACK CANYON CONSULTING LLC

    HQ: Fairfax, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    National Institutes of Health 7 ($0) 32 ($0)
    All Agencies 0 ($0) 33 ($0)

    $21,186,566
  2. PALANTIR TECHNOLOGIES INC.

    HQ: Denver, CO

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    National Institutes of Health 5 ($0) 14 ($0)
    All Agencies 0 ($0) 74 ($0)

    $20,138,500
  3. LEIDOS BIOMEDICAL RESEARCH INC

    HQ: Frederick, MD

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    National Institutes of Health 8 ($0) 149 ($0)
    All Agencies 0 ($0) 149 ($0)

    $19,948,923
  4. ICF INCORPORATED, L.L.C.

    HQ: Fairfax, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    National Institutes of Health 5 ($0) 49 ($0)
    All Agencies 0 ($0) 826 ($0)

    $15,506,704
  5. FEDPOINT SYSTEMS LLC

    HQ: Fairfax, VA

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    National Institutes of Health 18 ($0) 93 ($0)
    All Agencies 0 ($0) 103 ($0)

    $13,470,085
  6. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    National Institutes of Health 3 ($0) 41 ($0)
    All Agencies 0 ($0) 1,735 ($0)

    $9,680,674
  7. ENVIGO GLOBAL SERVICES INC

    HQ: Denver, PA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    National Institutes of Health 3 ($0) 10 ($0)
    All Agencies 0 ($0) 16 ($0)

    $8,296,400
  8. FOUR POINTS TECHNOLOGY, L.L.C.

    HQ: Chantilly, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    National Institutes of Health 5 ($0) 43 ($0)
    All Agencies 0 ($0) 1,425 ($0)

    $7,499,204
  9. PRIORITY ONE SERVICES, INC.

    HQ: Alexandria, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    National Institutes of Health 6 ($0) 24 ($0)
    All Agencies 0 ($0) 33 ($0)

    $6,796,866
  10. LEXICAL INTELLIGENCE, LLC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    National Institutes of Health 1 ($0) 7 ($0)
    All Agencies 0 ($0) 7 ($0)

    $6,718,436

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    10X GENOMICS, INC.

    AWARD AMOUNT

    $12,178,204

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    NCATS: SECURE PLATFORMS SUPPORT FOR THE N3C, NIDAP, AND ASPR

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NCATS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0028: NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES (0875)

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/28/24 → 9/27/25

    KNOWN TRANSACTIONS
    1. 4/16/24 Funding Only Action -$72,775
    2. 5/2/24 Funding Only Action -$9,233
    3. 5/8/24 Funding Only Action -$15,058
    4. 5/28/24 Funding Only Action -$108,423
    5. 5/31/24 Base Award $2,448,076
    6. 7/25/24 Funding Only Action -$26,789
    7. 8/8/24 Funding Only Action -$76,421
    8. 8/21/24 Funding Only Action -$45,544
    9. 8/29/24 Base Award $11,592
    10. 8/20/25 Exercise an Option +$11,592
    Total Spending To-Date: $11,341,533
  2. RECIPIENT

    ASTRIATA LLC

    AWARD AMOUNT

    $11,121,409

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SUPPORT FOR USCD AND NLM CROSS-FUNCTIONAL INITIATIVES

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NLM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0024: NATIONAL LIBRARY OF MEDICINE (0807)

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    9/29/24 → 3/29/27

    KNOWN TRANSACTIONS
    1. 5/10/24 Base Award $294,695
    Total Spending To-Date: $10,963,420
  3. RECIPIENT

    NATIONAL MEDICAL SERVICES, INC.

    AWARD AMOUNT

    $10,750,165

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | AN11

    DESCRIPTION

    FY24 AWARD. NIDA DEVELOPMENTAL STUDIES BIOREPOSITORY AND ANALYSIS CENTER. SEPTEMBER 17, 2024 - SEPTEMBER 16, 2025. N01DA-21-5588. TASK ORDER 75N95024F00001 (TO4).

    Major Program

    NIDA DEVELOPMENTAL STUDIES BIOREPOSITORY AND ANALYSIS CENTER

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIDA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: NATIONAL HEART, LUNG, AND BLOOD INSTITUTE (0872);0015: NATIONAL INSTITUTE ON DRUG ABUSE (0893)

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    9/17/24 → 9/16/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Funding Only Action -$4,053
    2. 4/9/24 Base Award $1,748
    3. 4/11/24 Base Award $300,609
    4. 4/25/24 Exercise an Option +$3,000,000
    5. 4/25/24 Base Award $117,920
    6. 5/6/24 Exercise an Option +$12,236
    7. 5/8/24 Other Administrative Action $0
    8. 5/28/24 Base Award $9,314,869
    9. 5/29/24 Exercise an Option $0
    10. 5/31/24 Other Administrative Action $0
    11. 5/31/24 Base Award $62,733
    12. 5/31/24 Base Award $1,549,149
    13. 6/5/24 Base Award $4,299,073
    14. 6/6/24 Base Award $13,969
    15. 6/10/24 Exercise an Option +$3,000,000
    16. 6/14/24 Exercise an Option +$1,328,694
    17. 6/17/24 Base Award $7,320
    18. 7/1/24 Base Award $428,049
    19. 7/2/24 Exercise an Option +$1,900,000
    20. 7/9/24 Base Award $1,549,441
    21. 7/12/24 Base Award $64,000
    22. 7/12/24 Exercise an Option +$1,748
    23. 7/16/24 Exercise an Option +$2,000,000
    24. 7/17/24 Base Award $2,663,181
    25. 7/25/24 Funding Only Action -$2,674
    26. 7/31/24 Exercise an Option +$835,623
    27. 8/1/24 Exercise an Option +$1,918,000
    28. 8/2/24 Base Award $506,612
    29. 8/6/24 Base Award $5,242,485
    30. 8/8/24 Funding Only Action -$17,076
    31. 8/9/24 Exercise an Option +$5,000,000
    32. 8/12/24 Funding Only Action -$10,077
    33. 8/13/24 Base Award $3,651,969
    34. 8/13/24 Exercise an Option +$169,638
    35. 8/15/24 Base Award $192,403
    36. 8/16/24 Exercise an Option +$743,838
    37. 8/16/24 Exercise an Option +$14,640
    38. 8/21/24 Exercise an Option +$93,532
    39. 8/22/24 Other Administrative Action -$123,000
    40. 8/30/24 Exercise an Option +$463,233
    41. 9/5/24 Base Award $1,327,728
    42. 9/5/24 Funding Only Action -$410,265
    43. 9/6/24 Base Award $11,772,171
    44. 9/9/24 Base Award $381,834
    45. 9/11/24 Base Award $9,802,671
    46. 9/12/24 Base Award $90,784
    47. 9/12/24 Base Award $6,738,555
    48. 9/12/24 Base Award $1,436,776
    49. 9/12/24 Exercise an Option +$2,345,049
    50. 9/13/24 Base Award $1,487,646
    51. 9/16/24 Base Award $1,089,593
    52. 9/17/24 Supplemental Agreement for Work Within Scope $0
    53. 9/23/24 Base Award $1,475,430
    54. 9/23/24 Base Award $1,141,232
    55. 9/25/24 Exercise an Option +$2,000,000
    56. 9/26/24 Supplemental Agreement for Work Within Scope $0
    57. 10/28/24 Other Administrative Action $0
    58. 11/6/24 Other Administrative Action $0
    59. 11/21/24 Exercise an Option +$2,053,151
    60. 12/18/24 Other Administrative Action $0
    61. 1/15/25 Exercise an Option +$283,785
    62. 1/16/25 Funding Only Action +$117,461
    63. 3/10/25 Terminate for Convenience $0
    64. 3/11/25 Supplemental Agreement for Work Within Scope $0
    65. 3/13/25 Change Order $0
    66. 3/13/25 Exercise an Option +$181,755
    67. 3/24/25 Exercise an Option +$1,208,965
    68. 5/13/25 Exercise an Option +$9,662,652
    69. 5/19/25 Change Order +$49,208
    70. 7/17/25 Other Administrative Action $0
    71. 8/1/25 Change Order +$33,883
    72. 8/7/25 Other Administrative Action $0
    73. 8/15/25 Change Order $0
    74. 8/18/25 Exercise an Option +$1,412,999
    75. 8/20/25 Exercise an Option +$9,482,040
    76. 8/22/25 Exercise an Option +$2,729,770
    77. 8/28/25 Change Order +$1,029,381
    78. 9/10/25 Change Order +$287,423
    79. 9/24/25 Additional Work (New Agreement) $0
    80. 10/21/25 Other Administrative Action $0
    81. 11/18/25 Exercise an Option +$2,114,285
    82. 12/4/25 Additional Work (New Agreement) $0
    83. 1/2/26 Change Order $0
    Total Spending To-Date: $9,802,671
  4. RECIPIENT

    COREONYX GOVERNMENT SOLUTIONS LLC

    AWARD AMOUNT

    $10,531,571

    Base Award
    PERFORMED IN

    DENVER, PENNSYLVANIA

    NAICS CODE

    ALL OTHER ANIMAL PRODUCTION | 112990

    PSC CODE

    LIVE ANIMALS, NOT RAISED FOR FOOD | 8820

    DESCRIPTION

    PER DIEM, TESTING AND TRANSPORTATION FOR THE NHP IN THE DMID NHP COLONY IAW CONTRACT SOW

    Major Program

    NON-HUMAN PRIMATE ACQUISITION, TESTING, TRANSPORTATION AND HOUSING

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

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

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    8/1/24 → 7/31/25

    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: $7,500,000
  5. RECIPIENT

    EN-NET SERVICES, L.L.C.

    AWARD AMOUNT

    $8,081,076

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10

    DESCRIPTION

    IDIQ FOR SUPPORT FOR NCATS SECURE SCIENTIFIC PLATFORMS ENVIRONMENT - NIDAP NCI

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NCATS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NATIONAL CANCER INSTITUTE (0849)

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/28/22 → 9/27/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action -$71,771
    2. 4/5/24 Base Award $498,148
    3. 4/17/24 Funding Only Action -$119,025
    4. 5/22/24 Funding Only Action -$1,800
    5. 6/5/24 Base Award $622,266
    6. 6/5/24 Base Award $19,821,446
    7. 7/10/24 Base Award $23,942
    8. 7/18/24 Funding Only Action -$46,080
    9. 7/24/24 Base Award $42,887
    10. 7/24/24 Funding Only Action -$1,439
    11. 7/25/24 Funding Only Action -$162,133
    12. 9/4/24 Funding Only Action -$48,644
    13. 9/11/24 Base Award $111,792
    14. 9/17/24 Base Award $1,004,286
    15. 9/17/24 Other Administrative Action $0
    16. 9/25/24 Supplemental Agreement for Work Within Scope +$550,567
    Total Spending To-Date: $7,700,000
  6. RECIPIENT

    THE RESULTS LEADERSHIP GROUP, LLC

    AWARD AMOUNT

    $8,021,403

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SERVICES (NIEHS), DIVISION OF INTRAMURAL RESEARCH (DIR), PROGRAM AND LOGISTICS MANAGEMENT SUPPORT

    Major Program

    NIH/NIEHS/DIR PROGRAM AND LOGISTICS MANAGEMENT SUPPORT

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0010: NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES (0862);0025: NIH OFFICE OF THE DIRECTOR (0846)

    SIGNED

    Sep 13, 2024

    CONTRACT PERIOD

    9/18/24 → 9/17/26

    KNOWN TRANSACTIONS
    1. 4/4/24 Base Award $180,482
    2. 7/3/24 Base Award $60,781
    3. 7/8/24 Base Award $13,194
    4. 7/10/24 Supplemental Agreement for Work Within Scope +$23,866
    5. 9/5/24 Funding Only Action +$52,954
    6. 9/12/24 Base Award $137,445
    7. 9/17/24 Base Award $1,147,016
    8. 9/25/24 Base Award $1,626,476
    9. 9/26/24 Base Award $1,200,000
    10. 2/28/25 Exercise an Option +$125,968
    11. 4/9/25 Exercise an Option +$184,442
    12. 5/15/25 Exercise an Option +$101,279
    Total Spending To-Date: $7,000,023
  7. RECIPIENT

    LEIDOS BIOMEDICAL RESEARCH INC

    AWARD AMOUNT

    $7,985,002

    Base Award
    PERFORMED IN

    FREDERICK, MARYLAND

    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

    NIAID DMID INFLUENZA VACCINE PROJECT (H5N1) - INFLUENZA VARIANT VIRUS VACCINES

    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

    Sep 9, 2024

    CONTRACT PERIOD

    9/9/24 → 9/8/27

    KNOWN TRANSACTIONS
    1. 9/9/24 Base Award $7,985,002
    Total Spending To-Date: $7,985,002
  8. RECIPIENT

    LEIDOS BIOMEDICAL RESEARCH INC

    AWARD AMOUNT

    $7,499,979

    Base Award
    PERFORMED IN

    FREDERICK, MARYLAND

    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

    CLINICAL AND TRANSLATIONAL DATA COMMONS (CTDC) AND IMMUNE ONCOLOGY DATA HARMONIZATION/MAPPING (IODH/M)

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIAID

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0802: NIH ROYALTIES

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/25/24 → 6/25/25

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $7,499,979
    Total Spending To-Date: $7,499,979
  9. RECIPIENT

    COREONYX GOVERNMENT SOLUTIONS LLC

    AWARD AMOUNT

    $7,396,392

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ALL OTHER BUSINESS SUPPORT SERVICES | 561499

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SHAREPOINT TECHNICAL SUPPORT FOR TITLE 42 AND TITLE 5 INFORMATION HUBS

    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);0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/27/24 → 9/26/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$35,641
    2. 4/12/24 Funding Only Action +$43,772,270
    3. 4/15/24 Other Administrative Action +$740,199
    4. 4/22/24 Base Award $508,105
    5. 4/26/24 Other Administrative Action -$740,199
    6. 5/2/24 Funding Only Action +$1,136,000
    7. 5/2/24 Base Award $10,680
    8. 5/3/24 Base Award $159,783
    9. 5/3/24 Other Administrative Action $0
    10. 5/7/24 Base Award $795,667
    11. 5/8/24 Base Award $18,025
    12. 5/8/24 Funding Only Action +$400,000
    13. 5/9/24 Supplemental Agreement for Work Within Scope +$1,600
    14. 5/10/24 Other Administrative Action $0
    15. 5/30/24 Other Administrative Action +$38,862
    16. 5/31/24 Base Award $614,308
    17. 6/4/24 Funding Only Action +$319,737
    18. 6/7/24 Base Award $651,144
    19. 6/10/24 Base Award $300,000
    20. 6/17/24 Base Award $349,986
    21. 6/21/24 Base Award $3,011,372
    22. 6/21/24 Base Award $41,883
    23. 6/24/24 Funding Only Action +$1,894,925
    24. 6/24/24 Exercise an Option +$86,765
    25. 6/25/24 Supplemental Agreement for Work Within Scope +$1,100
    26. 6/28/24 Base Award $209,117
    27. 7/9/24 Funding Only Action +$438,231
    28. 7/18/24 Base Award $1,810,120
    29. 7/30/24 Base Award $2,369,087
    30. 7/30/24 Base Award $0
    31. 8/2/24 Other Administrative Action +$1,525,655
    32. 8/6/24 Base Award $2,663,922
    33. 8/7/24 Base Award $3,887,125
    34. 8/12/24 Base Award $993,200
    35. 8/13/24 Other Administrative Action $0
    36. 8/14/24 Other Administrative Action $0
    37. 8/16/24 Other Administrative Action $0
    38. 8/16/24 Base Award $299,381
    39. 8/20/24 Base Award $38,000
    40. 8/21/24 Funding Only Action +$225,000
    41. 8/26/24 Other Administrative Action +$2,156
    42. 8/27/24 Base Award $1,539,696
    43. 8/27/24 Funding Only Action +$74,860
    44. 8/28/24 Terminate for Convenience $0
    45. 9/4/24 Base Award $3,101,311
    46. 9/5/24 Base Award $169,889
    47. 9/10/24 Other Administrative Action $0
    48. 9/10/24 Base Award $3,357,775
    49. 9/11/24 Other Administrative Action -$16,664
    50. 9/11/24 Base Award $37,581
    51. 9/11/24 Base Award $456,502
    52. 9/12/24 Other Administrative Action $0
    53. 9/13/24 Base Award $29,612
    54. 9/16/24 Base Award $2,429,491
    55. 9/18/24 Exercise an Option +$209,117
    56. 9/19/24 Base Award $2,169,871
    57. 9/24/24 Base Award $903,174
    58. 9/24/24 Other Administrative Action $0
    59. 9/24/24 Base Award $209,922
    60. 9/24/24 Base Award $315,346
    61. 9/25/24 Other Administrative Action +$149,964
    62. 9/25/24 Base Award $147,848
    63. 9/25/24 Other Administrative Action $0
    64. 9/25/24 Supplemental Agreement for Work Within Scope +$996,429
    65. 9/25/24 Other Administrative Action $0
    66. 9/27/24 Other Administrative Action -$124,324
    67. 9/27/24 Exercise an Option $0
    68. 10/16/24 Change Order +$55,756
    69. 10/21/24 Supplemental Agreement for Work Within Scope +$438,231
    70. 10/22/24 Other Administrative Action $0
    71. 10/23/24 Funding Only Action +$86,765
    72. 10/24/24 Other Administrative Action $0
    73. 10/30/24 Supplemental Agreement for Work Within Scope +$1,232,673
    74. 11/6/24 Exercise an Option +$230,915
    75. 11/14/24 Supplemental Agreement for Work Within Scope +$14,312,285
    76. 12/16/24 Other Administrative Action $0
    77. 12/18/24 Funding Only Action +$14,253
    78. 12/19/24 Exercise an Option +$81,212
    79. 1/6/25 Funding Only Action +$438,231
    80. 1/8/25 Exercise an Option +$399,136
    81. 2/28/25 Other Administrative Action $0
    82. 3/7/25 Exercise an Option +$81,212
    83. 4/3/25 Supplemental Agreement for Work Within Scope $0
    84. 4/9/25 Other Administrative Action $0
    85. 4/11/25 Other Administrative Action $0
    86. 4/22/25 Other Administrative Action $0
    87. 5/13/25 Exercise an Option +$80,799
    88. 5/14/25 Other Administrative Action $0
    89. 5/14/25 Exercise an Option +$2,648,960
    90. 5/15/25 Exercise an Option +$1,639,837
    91. 5/22/25 Terminate for Convenience -$41,104
    92. 6/18/25 Exercise an Option +$285,628
    93. 8/12/25 Exercise an Option +$1,649,828
    94. 8/21/25 Exercise an Option +$192,060
    95. 8/27/25 Other Administrative Action $0
    96. 9/5/25 Funding Only Action +$247,534
    97. 9/9/25 Exercise an Option +$1,843,391
    98. 9/28/25 Exercise an Option +$392,800
    99. 9/30/25 Exercise an Option +$191,734
    100. 11/26/25 Other Administrative Action $0
    Total Spending To-Date: $2,105,389
  10. RECIPIENT

    CAPITOL CARBONIC CORP

    AWARD AMOUNT

    $7,017,234

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL LIBRARY OF MEDICINE (NLM), NATIONAL CENTER FOR BIOTECHNOLOGY (NCBI), INFORMATION OPERATIONS, MAINTENANCE, AND MODERNIZATION FOR CLINICALTRIALS.GOV, PROGRAM MANAGEMENT SUPPORT

    Major Program

    NIH/NLM/NCBI, INFORMATION OPERATIONS, MAINTENANCE, AND MODERNIZATION FOR CLINICALTRIALS.GOV, PROGRAM

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0024: NATIONAL LIBRARY OF MEDICINE (0807)

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    9/30/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/3/24 Base Award $564,286
    2. 5/2/24 Other Administrative Action -$16,053
    3. 8/5/24 Base Award $104,190
    4. 8/5/24 Base Award $26
    5. 8/12/24 Base Award $104,544
    6. 9/11/24 Other Administrative Action +$19,284
    Total Spending To-Date: $7,018,232

Top De-obligations

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

  1. RECIPIENT

    RIPPLE EFFECT COMMUNICATIONS, INC.

    DE-OBLIGATION AMOUNT

    -$913,857

    Funding Only Action
    PERFORMED IN

    IOWA CITY, IOWA

    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

    VACCINE AND TREATMENT EVALUATION UNITS (VTEU) PROTOCOL DEVELOPMENT AND IMPLEMENTATION TASK AREA B-C PHASE II THERAPEUTIC TRIAL FOR TRICHURIS TRICHIURA.

    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

    Sep 26, 2024

    CONTRACT PERIOD

    5/29/19 → 9/30/27

    KNOWN TRANSACTIONS
    1. 4/11/24 Other Administrative Action $0
    2. 4/12/24 Exercise an Option +$471,393
    3. 5/30/24 Other Administrative Action +$27,128
    4. 6/4/24 Funding Only Action -$2,424
    5. 6/7/24 Other Administrative Action -$0
    6. 6/12/24 Supplemental Agreement for Work Within Scope $0
    7. 6/14/24 Other Administrative Action $0
    8. 6/17/24 Other Administrative Action -$0
    9. 6/18/24 Supplemental Agreement for Work Within Scope $0
    10. 6/25/24 Funding Only Action -$158,595
    11. 6/28/24 Supplemental Agreement for Work Within Scope $0
    12. 7/2/24 Funding Only Action -$5,111
    13. 7/8/24 Funding Only Action -$38,208
    14. 7/12/24 Funding Only Action -$220,515
    15. 7/31/24 Supplemental Agreement for Work Within Scope +$76,652
    16. 8/2/24 Supplemental Agreement for Work Within Scope $0
    17. 8/2/24 Funding Only Action -$2,941
    18. 8/22/24 Supplemental Agreement for Work Within Scope +$1,495,057
    19. 8/26/24 Other Administrative Action $0
    20. 8/27/24 Funding Only Action -$1,392
    21. 8/29/24 Funding Only Action -$61,936
    22. 9/6/24 Funding Only Action -$2,639,247
    23. 9/24/24 Funding Only Action -$2,238
    24. 9/24/24 Funding Only Action -$34,547
    25. 9/25/24 Funding Only Action +$11,916
    26. 8/5/25 Funding Only Action -$0
    27. 9/5/25 Funding Only Action -$800,129
    28. 9/22/25 Funding Only Action -$1,086,171
    29. 9/23/25 Funding Only Action -$11,795
    30. 9/23/25 Funding Only Action -$14,787
    31. 9/23/25 Funding Only Action -$221,288
    Total Spending To-Date: $2,297,828
  2. RECIPIENT

    YOUR RECRUITING COMPANY, INC.

    DE-OBLIGATION AMOUNT

    -$894,019

    Other Administrative Action
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    YOUR RECRUITING COMPANY INC:1128753 [19-005469]

    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);0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Sep 6, 2024

    CONTRACT PERIOD

    9/26/19 → 9/25/24

    KNOWN TRANSACTIONS
    1. 9/6/24 Other Administrative Action -$894,019
    Total Spending To-Date: $3,199,519
  3. RECIPIENT

    NETIMPACT STRATEGIES INC

    DE-OBLIGATION AMOUNT

    -$636,972

    Funding Only Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | D307

    DESCRIPTION

    IGF::OT::IGF PORTFOLIO COORDINATION SERVICES FOR A TOTAL OF 2.5 YEARS. 1 BASE OPTION WITH 4 OPTIONAL PERIOD OF 6 MONTHS EACH.

    Funding Office

    NIH NCI

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: NATIONAL CANCER INSTITUTE (0849)

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    8/19/17 → 2/18/20

    KNOWN TRANSACTIONS
    1. 9/20/24 Funding Only Action -$636,972
    Total Spending To-Date: $9,012,732
  4. RECIPIENT

    MAXIM HEALTHCARE SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$521,726

    Close Out
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IGF::CT::IGF NURSING&ANCILLARY SERVICES

    Funding Office

    NATIONAL INSTITUTES OF HEALTH - CC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Sep 11, 2024

    CONTRACT PERIOD

    12/21/17 → 12/31/18

    KNOWN TRANSACTIONS
    1. 9/11/24 Close Out -$267,928
    Total Spending To-Date: $1,180,801
  5. RECIPIENT

    POTOMAC ELECTRIC POWER CO

    DE-OBLIGATION AMOUNT

    -$509,187

    Funding Only Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | N049

    DESCRIPTION

    IGF::OT:IGFTHE PURPOSE OF THIS TASK ORDER IS TO IMPLEMENTATION PROPOSAL FOR ECP 0250 THE ENERGY CONSERVATION PROJECT MULTI-BUILDINGS PHASE II.

    Funding Office

    NIH A E CONSTRUCTION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    3/5/18 → 7/31/27

    KNOWN TRANSACTIONS
    1. 5/9/24 Funding Only Action +$536,550
    Total Spending To-Date: $3,184,439

Performance Locations

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

Top States

  1. Maryland

    811 contracts


    $162,067,456
  2. Virginia

    156 contracts


    $60,972,928
  3. California

    208 contracts


    $24,098,543
  4. Massachusetts

    78 contracts


    $22,322,247
  5. Colorado

    21 contracts


    $21,081,784
  6. North Carolina

    53 contracts


    $14,131,758
  7. District Of Columbia

    42 contracts


    $12,150,414
  8. Pennsylvania

    67 contracts


    $12,105,764
  9. 32 contracts


    $6,849,877
  10. Illinois

    53 contracts


    $6,306,023

Top Cities

  1. Bethesda

    530 contracts


    $76,677,538
  2. Rockville

    128 contracts


    $35,393,035
  3. Denver

    13 contracts


    $28,475,415
  4. Frederick

    26 contracts


    $23,120,069
  5. Reston

    54 contracts


    $17,849,871
  6. Durham

    41 contracts


    $13,654,199
  7. Baltimore

    68 contracts


    $12,633,542
  8. Washington, DC

    42 contracts


    $12,150,414
  9. Mclean

    17 contracts


    $11,613,182
  10. Alexandria

    12 contracts


    $7,938,661

Vendor headquarters

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

Top States

  1. Virginia

    290 contracts


    $127,176,479
  2. Maryland

    339 contracts


    $84,323,616
  3. California

    257 contracts


    $30,536,318
  4. Colorado

    34 contracts


    $22,379,008
  5. Massachusetts

    134 contracts


    $17,404,028

Top Cities

  1. Fairfax

    49 contracts


    $54,165,598
  2. Denver

    17 contracts


    $28,509,225
  3. Frederick

    29 contracts


    $24,064,571
  4. Mclean

    32 contracts


    $14,728,157
  5. Rockville

    86 contracts


    $14,012,702

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