Meter Intelligence
National Institutes of Health

National Institutes of Health

← Period: November 2024 →

Total Spending: $18,779,023

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

National Institutes of Health November 2024

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

475

Contracts

792

Avg Contract

$23,711

Total Spending

$18,779,023

Reporting

Top Vendors

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

  1. SOFT TECH CONSULTING, INC.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Institutes of Health 1 ($0) 6 ($0)
    All Agencies 0 ($0) 23 ($0)

    $3,488,677

  2. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Institutes of Health 2 ($0) 31 ($0)
    All Agencies 0 ($0) 748 ($0)

    $2,289,658

  3. ANACAPA MICRO PRODUCTS, INC.

    HQ: Oxnard, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Institutes of Health 1 ($0) 39 ($0)
    All Agencies 0 ($0) 276 ($0)

    $2,289,327

  4. AXLE INFORMATICS, LLC

    HQ: North Bethesda, MD

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Institutes of Health 15 ($0) 368 ($0)
    All Agencies 0 ($0) 368 ($0)

    $2,154,243

  5. ACCESS INTERPRETING INC

    HQ: Oakton, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Institutes of Health 1 ($0) 7 ($0)
    All Agencies 0 ($0) 19 ($0)

    $1,786,355

  6. AFCO LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Institutes of Health 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2 ($0)

    $1,782,265

  7. COX SUBSCRIPTIONS, INC.

    HQ: Shallotte, NC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Institutes of Health 2 ($0) 16 ($0)
    All Agencies 0 ($0) 127 ($0)

    $1,662,451

  8. IMAGE ASSOCIATES, INC.

    HQ: Durham, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Institutes of Health 1 ($0) 4 ($0)
    All Agencies 0 ($0) 4 ($0)

    $1,467,720

  9. MALBAIE SOLUTIONS INC.

    HQ: Clarksburg, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Institutes of Health 1 ($0) 7 ($0)
    All Agencies 0 ($0) 9 ($0)

    $984,864

  10. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Institutes of Health 13 ($0) 297 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $873,464

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during November 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 November 2024.

  1. RECIPIENT

    COMPUTER PACKAGES INC

    AWARD AMOUNT

    $5,148,944

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SIGN LANGUAGE AND INTERPRETING SERVICES

    Funding Office

    NATIONAL INSTITUTE OF HEALTH NIH-OD

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Nov 1, 2024

    CONTRACT PERIOD

    9/15/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 10/9/24 Base Award $698,878
    2. 10/16/24 Base Award $191,900
    3. 10/17/24 Base Award $414,000
    4. 10/18/24 Base Award $138,263
    5. 10/24/24 Base Award $614,308
    6. 11/1/24 Base Award $232,321
    7. 11/13/24 Base Award $49,860
    8. 11/13/24 Base Award $163,206
    9. 11/15/24 Base Award $761,293
    10. 11/25/24 Base Award $471,824
    11. 11/26/24 Base Award $124,165
    12. 11/27/24 Base Award $389,792
    13. 11/29/24 Base Award $1,593,919
    14. 12/20/24 Base Award $309,629
    15. 12/23/24 Base Award $1,957,570
    16. 12/31/24 Base Award $25,000
    17. 1/15/25 Base Award $24,975
    18. 1/23/25 Other Administrative Action $0
    19. 2/27/25 Base Award $2,859,581
    20. 3/6/25 Base Award $500,000
    21. 3/11/25 Base Award $4,907,428
    22. 3/17/25 Base Award $131,720
    23. 3/19/25 Base Award $12,768,554
    24. 3/31/25 Base Award $84,675
    25. 4/11/25 Other Administrative Action $0
    26. 4/29/25 Base Award $243,822
    27. 5/14/25 Base Award $1,092,805
    28. 5/15/25 Supplemental Agreement for Work Within Scope +$1,583,719
    29. 5/19/25 Base Award $327,600
    30. 6/14/25 Other Administrative Action -$35,944
    31. 6/24/25 Base Award $86,765
    32. 8/1/25 Supplemental Agreement for Work Within Scope +$1,870,000
    33. 8/12/25 Base Award $740,325
    34. 8/13/25 Funding Only Action +$788,754
    35. 8/14/25 Exercise an Option +$76,536
    36. 8/20/25 Other Administrative Action +$237,350
    37. 8/26/25 Base Award $1,501,150
    38. 8/30/25 Base Award $248,920
    39. 9/3/25 Base Award $57,055
    40. 9/8/25 Other Administrative Action $0
    41. 9/11/25 Base Award $169,870
    42. 9/12/25 Base Award $127,870
    43. 9/12/25 Base Award $671,068
    44. 9/12/25 Base Award $264,924
    45. 9/15/25 Other Administrative Action $0
    46. 9/15/25 Base Award $469,963
    47. 9/17/25 Funding Only Action +$24,300
    48. 9/18/25 Base Award $282,071
    49. 9/23/25 Base Award $4,523,286
    50. 9/24/25 Other Administrative Action $0
    51. 9/24/25 Base Award $81,115
    52. 9/24/25 Base Award $93,749
    53. 9/25/25 Base Award $700,312
    54. 9/28/25 Exercise an Option +$173,529
    55. 9/29/25 Base Award $699,853
    56. 9/29/25 Base Award $13,964
    57. 9/29/25 Other Administrative Action $0
    58. 9/29/25 Base Award $237,964
    59. 9/30/25 Other Administrative Action $0
    60. 9/30/25 Supplemental Agreement for Work Within Scope +$962,841
    61. 1/7/26 Exercise an Option +$2,454,036
    62. 1/13/26 Change Order +$50,000
    63. 1/27/26 Funding Only Action +$383,615
    Total Spending To-Date: $1,786,355
  2. RECIPIENT

    SOFT TECH CONSULTING, INC.

    AWARD AMOUNT

    $3,488,677

    Exercise an Option
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IT SERVICES

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NLM

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    5/23/22 → 5/31/25

    KNOWN TRANSACTIONS
    1. 4/8/24 Exercise an Option +$31,076
    2. 6/1/24 Exercise an Option +$2,306,638
    3. 9/25/24 Other Administrative Action $0
    4. 9/27/24 Exercise an Option +$1,037,557
    Total Spending To-Date: $19,893,478
  3. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $2,289,658

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    STRATEGIC SERVICES IN SUPPORT OF A DATA MANAGEMENT CENTER OF EXCELLENCE (DMCOE)

    Funding Office

    NATIONAL INSTITUTE OF HEALTH NIH-OD

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0025: NIH OFFICE OF THE DIRECTOR (0846)

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    3/6/23 → 8/30/25

    KNOWN TRANSACTIONS
    1. 8/15/24 Change Order +$514,761
    2. 8/27/24 Change Order +$174,003
    3. 9/3/24 Other Administrative Action $0
    Total Spending To-Date: $6,698,676
  4. RECIPIENT

    ANACAPA MICRO PRODUCTS, INC.

    AWARD AMOUNT

    $2,289,327

    Exercise an Option
    PERFORMED IN

    OXNARD, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    IT EQUIPMENT

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NLM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    2/3/23 → 2/2/26

    KNOWN TRANSACTIONS
    1. 6/1/24 Exercise an Option +$1,378,938
    2. 7/15/24 Other Administrative Action $0
    3. 8/14/24 Exercise an Option +$874,126
    4. 8/26/25 Exercise an Option +$1,378,938
    Total Spending To-Date: $7,102,212
  5. RECIPIENT

    AFCO LLC

    AWARD AMOUNT

    $1,782,265

    Exercise an Option
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PROFESSIONAL SERVICES- NIH EMERGENCY CALL CENTER AFCO LLC:1347156 [21-000715]

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NLM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Nov 25, 2024

    CONTRACT PERIOD

    6/11/21 → 12/27/25

    KNOWN TRANSACTIONS
    1. ▶ 11/25/24 Exercise an Option +$1,782,265
    Total Spending To-Date: $8,020,194
  6. RECIPIENT

    IMAGE ASSOCIATES, INC.

    AWARD AMOUNT

    $1,467,720

    Base Award
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    GRAPHIC DESIGN SERVICES | 541430

    PSC CODE

    PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | T001

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE SCIENTIFIC MULTIMEDIA SUPPORT SERVICES IN ACCORDANCE WITH PWS.

    Funding Office

    NATIONAL INSTITUTE OF HEALTH NIEHS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0010: NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES (0862)

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    12/2/24 → 12/1/25

    KNOWN TRANSACTIONS
    1. ▶ 11/19/24 Base Award $1,467,720
    Total Spending To-Date: $1,467,720
  7. RECIPIENT

    CCS ASSOCIATES, INC.

    AWARD AMOUNT

    $1,346,639

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TO1 - STSS PROGRAM SUPPORT 1.0

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NCATS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NATIONAL CANCER INSTITUTE (0849);0002: OFFICE OF THE SECRETARY;0010: NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES (0862);0025: NIH OFFICE OF THE DIRECTOR (0846);0028: NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES (0875);0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    2/8/24 → 11/30/24

    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: $36,906,538
  8. RECIPIENT

    IT1 SOURCE LLC

    AWARD AMOUNT

    $1,114,038

    Base Award
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01

    DESCRIPTION

    RENEWAL BUNDLE OF CISCO SMARTNET SERVICES INCLUDING BUT NOT LIMITED TO: C1DSF, C1NFB, C1SWF, CSAS, SNT

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIAID

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Nov 29, 2024

    CONTRACT PERIOD

    12/1/24 → 1/12/25

    KNOWN TRANSACTIONS
    1. 10/9/24 Base Award $185,798
    2. 10/10/24 Base Award $241,574
    3. 10/16/24 Base Award $126,029
    4. 10/17/24 Base Award $144,115
    5. 10/31/24 Base Award $103,272
    6. 10/31/24 Base Award $306,866
    7. 11/4/24 Base Award $87,713
    8. 11/19/24 Base Award $82,012
    9. 11/27/24 Base Award $2,709,734
    10. 12/16/24 Base Award $369,399
    11. 4/30/25 Base Award $477,733
    12. 5/14/25 Base Award $11,463
    13. 5/30/25 Base Award $226,264
    14. 7/25/25 Base Award $3,626,906
    15. 8/28/25 Base Award $118,684
    16. 9/5/25 Supplemental Agreement for Work Within Scope +$82,426
    17. 9/5/25 Base Award $111,046
    18. 9/11/25 Base Award $1,162,419
    19. 9/17/25 Base Award $176,933
    20. 9/17/25 Base Award $35,815
    21. 9/18/25 Other Administrative Action $0
    22. 9/22/25 Base Award $311,680
    23. 9/23/25 Base Award $146,557
    24. 9/23/25 Base Award $830,604
    25. 9/24/25 Base Award $25,830
    26. 9/28/25 Base Award $369,984
    27. 9/29/25 Base Award $4,737,550
    28. 9/29/25 Base Award $58,302
    29. 9/29/25 Base Award $370,101
    30. 9/30/25 Base Award $1,250,576
    31. 10/15/25 Exercise an Option $0
    32. 10/30/25 Exercise an Option $0
    33. 12/1/25 Exercise an Option +$2,817,787
    34. 12/1/25 Funding Only Action +$253,421
    35. 12/1/25 Funding Only Action +$147,283
    36. 12/9/25 Exercise an Option +$2,143,921
    37. 1/23/26 Other Administrative Action $0
    Total Spending To-Date: $238,317
  9. RECIPIENT

    MALBAIE SOLUTIONS INC.

    AWARD AMOUNT

    $984,864

    Exercise an Option
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DATA ANALYTICS, BUSINESS ANALYSIS, AND BUSINESS INTELLIGENCE SERVICES. SERVICES INCLUDE SOFTWARE SUPPORT AND DASHBOARD DEVELOPMENT, MODERNIZATION OF ACQUISITION SYSTEMS, REPORTING AND DATA ANALYTICS CAPABILITIES, AS WELL AS DATA STUDIES.

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIAID

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Nov 7, 2024

    CONTRACT PERIOD

    3/18/24 → 12/17/25

    KNOWN TRANSACTIONS
    1. 12/11/25 Exercise an Option +$1,014,413
    Total Spending To-Date: $1,733,886
  10. RECIPIENT

    MID-ATLANTIC SERVICES GROUP, INC.

    AWARD AMOUNT

    $974,172

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    PARKING LOTS AND GARAGES | 812930

    PSC CODE

    OPERATION OF PARKING FACILITIES | M1LZ

    DESCRIPTION

    PARKING SERVICES

    Funding Office

    NATIONAL INSTITUTE OF HEALTH NIH-OD

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Nov 1, 2024

    CONTRACT PERIOD

    11/1/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. 10/11/24 Base Award $1,640,000
    2. 10/15/24 Other Administrative Action +$6,000
    3. 10/21/24 Base Award $21,702
    4. 10/24/24 Base Award $37
    5. 10/29/24 Base Award $100,603
    6. 10/29/24 Base Award $180,433
    7. 11/1/24 Base Award $614,308
    8. 11/6/24 Funding Only Action +$9,550
    9. 11/7/24 Other Administrative Action +$240,000
    10. 11/13/24 Base Award $13,236
    11. 11/25/24 Other Administrative Action $0
    12. 12/31/24 Base Award $25,000
    13. 12/31/24 Base Award $345,531
    14. 1/2/25 Other Administrative Action +$58,000
    15. 1/6/25 Funding Only Action +$1,753
    16. 1/14/25 Base Award $153,124
    17. 1/15/25 Other Administrative Action $0
    18. 2/6/25 Terminate for Convenience $0
    19. 2/6/25 Base Award $36,927
    20. 2/21/25 Base Award $1,426,279
    21. 2/25/25 Base Award $292,284
    22. 2/26/25 Other Administrative Action $0
    23. 3/14/25 Base Award $824,601
    24. 4/23/25 Other Administrative Action $0
    25. 8/1/25 Base Award $3,816,302
    26. 8/6/25 Base Award $741,800
    27. 8/7/25 Base Award $681,302
    28. 8/11/25 Base Award $64,120
    29. 8/11/25 Base Award $1,823,754
    30. 8/28/25 Funding Only Action -$102,300
    31. 9/15/25 Base Award $131,219
    32. 9/16/25 Base Award $749,951
    33. 9/16/25 Base Award $81,000
    34. 9/17/25 Base Award $54,274
    35. 9/22/25 Base Award $538,252
    36. 9/26/25 Funding Only Action $0
    37. 9/26/25 Base Award $14,673
    38. 9/26/25 Base Award $414,552
    39. 9/29/25 Funding Only Action +$19,905
    40. 9/29/25 Funding Only Action $0
    41. 9/29/25 Base Award $96,710
    42. 9/30/25 Other Administrative Action $0
    43. 12/2/25 Other Administrative Action $0
    44. 12/22/25 Exercise an Option +$191,046
    Total Spending To-Date: $355,931

Top De-obligations

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

  1. RECIPIENT

    LEIDOS, INC.

    DE-OBLIGATION AMOUNT

    -$2,375,347

    Funding Only Action
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM- PROGRAMMING | D308

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE OFFICE OF EXTRAMURAL RESEARCH WITH AGILE SOFTWARE DESIGN AND DEVELOPMENT SUPPORT.

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NICHD

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NATIONAL CANCER INSTITUTE (0849);0002: NATIONAL HEART, LUNG, AND BLOOD INSTITUTE (0872);0004: NATIONAL INSTITUTE OF DIABETES AND DIGESTIVE AND KIDNEY DISEASE (0884);0005: NATIONAL INSTITUTE OF NEUROLOGICAL DISORDERS AND STROKE (0886);0006: NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (0885);0007: NATIONAL INSTITUTE OF GENERAL MEDICAL SCIENCES (0851);0010: NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES (0862);0013: NATIONAL INSTITUTE ON DEAFNESS AND OTHER COMMUNICATION DISORDER (0890);0014: NATIONAL INSTITUTE OF MENTAL HEALTH (0892);0019: NATIONAL INSTITUTE OF BIOMEDICAL IMAGING AND BIOENGINEERING (0898);0025: NIH OFFICE OF THE DIRECTOR (0846);0801: NIH REIMBURSABLE - OTHER;0802: NIH ROYALTIES

    SIGNED

    Nov 1, 2024

    CONTRACT PERIOD

    9/30/19 → 6/28/24

    KNOWN TRANSACTIONS
    1. 4/26/24 Funding Only Action -$1,623,327
    Total Spending To-Date: $197,904,803
  2. RECIPIENT

    TWIST BIOSCIENCE CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,780,034

    Close Out
    PERFORMED IN

    SOUTH SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    REFERENCE LABORATORY TESTING | Q301

    DESCRIPTION

    RADX TECH PROJECT 6818 PORTABLE, RAPID, DISPOSABLE TEST WITH SYNTHETIC ANTIBODIES FOR TESTING ANYWHERE

    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

    Nov 20, 2024

    CONTRACT PERIOD

    11/10/21 → 11/9/23

    KNOWN TRANSACTIONS
    1. ▶ 11/20/24 Close Out -$1,780,034
    Total Spending To-Date: $5,019,966
  3. RECIPIENT

    NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC.

    DE-OBLIGATION AMOUNT

    -$1,030,805

    Close Out
    PERFORMED IN

    HADLEY, MASSACHUSETTS

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | H266

    DESCRIPTION

    RAPID ACCELERATION OF DIAGNOSTICS (RADX) CLINICAL EVALUATION SERVICES. TASK ORDER 1.

    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

    Nov 18, 2024

    CONTRACT PERIOD

    6/16/22 → 6/15/23

    KNOWN TRANSACTIONS
    1. 4/15/24 Other Administrative Action $0
    2. 4/16/24 Supplemental Agreement for Work Within Scope $0
    3. 5/31/24 Exercise an Option +$670,600
    4. 6/10/24 Definitize Change Order +$26,014
    5. 6/13/24 Other Administrative Action $0
    6. 6/13/24 Other Administrative Action $0
    7. 6/14/24 Other Administrative Action $0
    8. 6/18/24 Other Administrative Action $0
    9. 6/18/24 Other Administrative Action $0
    10. 6/18/24 Other Administrative Action $0
    11. 6/25/24 Other Administrative Action $0
    12. 6/28/24 Exercise an Option +$189,299
    13. 7/10/24 Other Administrative Action $0
    14. 7/18/24 Other Administrative Action $0
    15. 7/22/24 Other Administrative Action $0
    16. 8/6/24 Exercise an Option +$25,022
    17. 8/15/24 Exercise an Option +$1,151,146
    18. 9/6/24 Supplemental Agreement for Work Within Scope +$141,598
    19. 9/10/24 Close Out -$126,091
    20. 9/11/24 Other Administrative Action +$44,767
    21. 9/12/24 Other Administrative Action $0
    22. 9/18/24 Exercise an Option +$783,720
    23. 9/19/24 Other Administrative Action $0
    24. 9/27/24 Supplemental Agreement for Work Within Scope $0
    25. 11/4/24 Exercise an Option +$954,552
    26. 11/5/24 Exercise an Option +$936,243
    27. 11/6/24 Exercise an Option +$1,010,626
    28. 11/6/24 Exercise an Option +$2,618,053
    29. 11/7/24 Exercise an Option +$921,232
    30. 1/2/25 Exercise an Option +$651,270
    31. 1/16/25 Change Order $0
    32. 2/12/25 Exercise an Option +$3,655,381
    33. 5/8/25 Other Administrative Action $0
    34. 5/19/25 Exercise an Option +$25,022
    35. 5/20/25 Close Out -$138,462
    36. 5/20/25 Close Out -$110,621
    37. 5/20/25 Other Administrative Action $0
    38. 5/28/25 Supplemental Agreement for Work Within Scope -$120,060
    39. 6/27/25 Close Out -$1
    40. 7/17/25 Supplemental Agreement for Work Within Scope $0
    41. 7/22/25 Close Out -$1,321
    42. 8/4/25 Exercise an Option +$752,005
    43. 8/5/25 Close Out -$82,508
    44. 9/26/25 Exercise an Option +$803,596
    45. 12/8/25 Funding Only Action +$2,675,776
    46. 12/8/25 Funding Only Action +$939,459
    47. 12/8/25 Funding Only Action +$1,022,056
    48. 12/8/25 Funding Only Action +$938,963
    49. 12/8/25 Funding Only Action +$970,299
    50. 1/6/26 Close Out -$1,073,338
    51. 1/6/26 Close Out -$316,957
    Total Spending To-Date: $7,020,326
  4. RECIPIENT

    ATP GOV, LLC

    DE-OBLIGATION AMOUNT

    -$718,384

    Funding Only Action
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    INFORMATION TECHNOLOGY COMPONENTS | 7050

    DESCRIPTION

    AF MILSATCOM TOWER SHELTER BASE AWARD MARSHALL COMMUNICATIONS POP 08/09/2019-08/08/2020

    Major Program

    CHIEF INFORMATION OFFICER - COMMODITIES AND SOLUTIONS

    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

    Nov 5, 2024

    CONTRACT PERIOD

    8/9/19 → 3/31/23

    KNOWN TRANSACTIONS
    1. 4/8/24 Exercise an Option +$2,373,107
    Total Spending To-Date: $28,622,375
  5. RECIPIENT

    NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC.

    DE-OBLIGATION AMOUNT

    -$539,603

    Close Out
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    RAPID ACCELERATION OF DIAGNOSTICS (RADX) FOR ITAP CONSULTANTS AND INFRASTRUCTURE SUPPORT

    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

    Nov 20, 2024

    CONTRACT PERIOD

    4/1/22 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 11/20/24 Close Out -$539,603
    Total Spending To-Date: $33,379,628

Performance Locations

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

Top States

  1. Maryland

    437 contracts


    $17,559,658

  2. Virginia

    54 contracts


    $7,898,669

  3. North Carolina

    31 contracts


    $3,758,582

  4. California

    75 contracts


    $2,285,455

  5. Texas

    9 contracts


    $867,696

  6. Pennsylvania

    29 contracts


    $797,900

  7. District Of Columbia

    18 contracts


    $601,553

  8. Montana

    8 contracts


    $601,006

  9. Arizona

    10 contracts


    $485,437

  10. New Jersey

    26 contracts


    $463,630

Top Cities

  1. Bethesda

    289 contracts


    $13,726,435

  2. Chantilly

    3 contracts


    $3,939,919

  3. Rockville

    94 contracts


    $3,589,460

  4. Mclean

    10 contracts


    $2,721,205

  5. Oxnard

    1 contracts


    $2,289,327

  6. Durham

    21 contracts


    $2,043,831

  7. Shallotte

    2 contracts


    $1,662,451

  8. Gaithersburg

    6 contracts


    $922,773

  9. Reston

    18 contracts


    $857,692

  10. Washington, DC

    18 contracts


    $601,553

Vendor headquarters

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

Top States

  1. Maryland

    192 contracts


    $10,042,524

  2. Virginia

    157 contracts


    $8,049,575

  3. California

    109 contracts


    $3,990,386

  4. North Carolina

    26 contracts


    $3,681,226

  5. District Of Columbia

    22 contracts


    $2,379,057

Top Cities

  1. Chantilly

    7 contracts


    $3,964,226

  2. North Bethesda

    20 contracts


    $2,528,521

  3. Mc Lean

    9 contracts


    $2,453,456

  4. Washington, DC

    22 contracts


    $2,379,057

  5. Oxnard

    1 contracts


    $2,289,327

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