Meter Intelligence
National Institutes of Health

National Institutes of Health

← Period: February 2025 →

Total Spending: $43,561,561

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

National Institutes of Health February 2025

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

294

Contracts

419

Avg Contract

$103,966

Total Spending

$43,561,561

Reporting

Top Vendors

The vendors that received the most money from National Institutes of Health in February 2025, across all contracts awarded that month.

  1. INFER SOLUTIONS INC

    HQ: Princeton, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Institutes of Health 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $7,044,264

  2. AZ CYBER SECURITY SOLUTIONS, INC.

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Institutes of Health 1 ($0) 2 ($0)
    All Agencies 0 ($0) 6 ($0)

    $6,054,484

  3. DYNANET CORPORATION

    HQ: Elkridge, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Institutes of Health 1 ($0) 4 ($0)
    All Agencies 0 ($0) 7 ($0)

    $5,726,046

  4. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Institutes of Health 5 ($0) 177 ($0)
    All Agencies 0 ($0) 1,920 ($0)

    $4,989,213

  5. DIGITAL INFUZION, LLC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Institutes of Health 1 ($0) 19 ($0)
    All Agencies 0 ($0) 22 ($0)

    $4,894,967

  6. CHARLES RIVER LABORATORIES, INC.

    HQ: Wilmington, MA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Institutes of Health 3 ($0) 82 ($0)
    All Agencies 0 ($0) 115 ($0)

    $3,568,024

  7. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Institutes of Health 3 ($0) 113 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $3,140,970

  8. FCN, INC.

    HQ: Rockville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Institutes of Health 2 ($0) 30 ($0)
    All Agencies 0 ($0) 2,499 ($0)

    $2,945,125

  9. LEVEL 3 TELECOM HOLDINGS, LLC

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Institutes of Health 1 ($0) 3 ($0)
    All Agencies 0 ($0) 4 ($0)

    $2,815,536

  10. INTERNATIONAL HEALTH TERMINOLOGY STANDARDS DEVELOPMENT ORGANISATION

    HQ: London

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Institutes of Health 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $2,382,932

Top NAICS Codes

The most-awarded NAICS codes from National Institutes of Health in February 2025, across all awarded contracts.

Analyses

Buzzwords

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

  1. RECIPIENT

    DYNANET CORPORATION

    AWARD AMOUNT

    $8,418,488

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    PROFESSIONAL SUPPORT SERVICES FOR ENTERPRISE SYSTEM SUPPORT SERVICES (ESSS)

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NLM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    2/1/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. 10/16/24 Base Award $84,697
    2. 10/23/24 Base Award $27,097
    3. 11/5/24 Base Award $206,642
    4. 11/18/24 Base Award $20,399
    5. 1/13/25 Other Administrative Action $0
    6. 1/23/25 Funding Only Action +$691,940
    7. 3/26/25 Base Award $296,280
    8. 5/20/25 Base Award $308,017
    9. 5/23/25 Other Administrative Action $0
    10. 8/29/25 Base Award $169,837
    11. 9/17/25 Exercise an Option +$149,331
    12. 9/23/25 Base Award $14,378,905
    13. 10/31/25 Exercise an Option +$208,598
    14. 12/19/25 Exercise an Option +$149,331
    15. 1/5/26 Other Administrative Action $0
    Total Spending To-Date: $5,726,046
  2. RECIPIENT

    INFER SOLUTIONS INC

    AWARD AMOUNT

    $7,044,264

    Base Award
    PERFORMED IN

    PRINCETON, NEW JERSEY

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    INFER SOLUTIONS, INC:1339127 [25-000846]

    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

    Feb 7, 2025

    CONTRACT PERIOD

    2/7/25 → 2/6/26

    KNOWN TRANSACTIONS
    1. ▶ 2/7/25 Base Award $7,044,264
    Total Spending To-Date: $7,044,264
  3. RECIPIENT

    AZ CYBER SECURITY SOLUTIONS, INC.

    AWARD AMOUNT

    $6,054,484

    Exercise an Option
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    AZ CYBER SECURITY SOLUTIONS, INC:1348790 [23-001182]

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0025: NIH OFFICE OF THE DIRECTOR (0846);0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    2/17/23 → 2/16/25

    KNOWN TRANSACTIONS
    1. 10/15/24 Funding Only Action +$1,157,259
    Total Spending To-Date: $14,690,533
  4. RECIPIENT

    JS TECHNOLOGY, INC

    AWARD AMOUNT

    $4,987,978

    Base Award
    PERFORMED IN

    NORTH SIOUX CITY, SOUTH DAKOTA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    STERLING COMPUTERS:1110316 [25-000816]

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0025: NIH OFFICE OF THE DIRECTOR (0846)

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    3/2/25 → 3/1/28

    KNOWN TRANSACTIONS
    1. 10/24/24 Base Award $11,759
    2. 12/19/24 Base Award $38
    3. 2/12/25 Base Award $431,434
    4. 5/7/25 Supplemental Agreement for Work Within Scope +$101,030
    5. 6/4/25 Base Award $712,544
    6. 8/21/25 Base Award $99,929
    7. 8/29/25 Change Order +$2,106,206
    8. 8/29/25 Base Award $218,600
    9. 9/3/25 Base Award $1,528,519
    10. 9/16/25 Base Award $180,000
    11. 9/24/25 Base Award $479,572
    12. 9/24/25 Base Award $68,004
    13. 11/21/25 Other Administrative Action $0
    14. 11/24/25 Other Administrative Action $0
    15. 12/1/25 Supplemental Agreement for Work Within Scope $0
    16. 12/5/25 Funding Only Action +$980,091
    17. 1/6/26 Funding Only Action +$231,516
    Total Spending To-Date: $3,901,074
  5. RECIPIENT

    IIT RESEARCH INSTITUTE

    AWARD AMOUNT

    $4,980,467

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

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

    PSC CODE

    GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | AJ12

    DESCRIPTION

    TASK ORDER 1 - OCR PROJECT MANAGEMENT, DSMB AND CROMS-RELATED SUPPORT

    Major Program

    CLINICAL RESEARCH SUPPORT SERVICES - CRSS

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIA

    Object Classes

    25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0011: NATIONAL INSTITUTE ON AGING (0843)

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    3/25/24 → 3/24/26

    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: $9,613,167
  6. RECIPIENT

    AKIMA FACILITIES OPERATIONS LLC

    AWARD AMOUNT

    $4,078,408

    Base Award
    PERFORMED IN

    WILMINGTON, MASSACHUSETTS

    NAICS CODE

    VETERINARY SERVICES | 541940

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    CHARLES RIVER LABORATORIES INC:1109629 [25-003927]

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NHGRI

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: NATIONAL INSTITUTE ON AGING (0843)

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    8/12/19 → 8/11/25

    KNOWN TRANSACTIONS
    1. 10/15/24 Base Award $15,364
    2. 11/7/24 Base Award $168,854
    3. 11/13/24 Base Award $13,236
    4. 11/14/24 Base Award $93,118
    5. 11/20/24 Base Award $37
    6. 11/21/24 Funding Only Action -$400
    7. 12/18/24 Funding Only Action +$400
    8. 1/7/25 Base Award $474,300
    9. 1/14/25 Base Award $120,000
    10. 1/14/25 Other Administrative Action +$170,000
    11. 2/5/25 Other Administrative Action +$1,551,500
    12. 2/28/25 Funding Only Action +$16,722
    13. 3/25/25 Base Award $503,504
    14. 3/31/25 Base Award $274,913
    15. 4/30/25 Base Award $339,454
    16. 5/13/25 Base Award $855,720
    17. 5/16/25 Base Award $130,000
    18. 7/10/25 Funding Only Action +$85,584
    19. 8/11/25 Base Award $591,811
    20. 8/14/25 Base Award $78,153
    21. 8/26/25 Base Award $49,923
    22. 9/5/25 Base Award $259,977
    23. 9/9/25 Base Award $187,770
    24. 9/10/25 Other Administrative Action $0
    25. 9/15/25 Base Award $49,107
    26. 9/16/25 Base Award $189,000
    27. 9/16/25 Base Award $123,000
    28. 9/19/25 Base Award $22,932
    29. 9/23/25 Base Award $726,127
    30. 9/26/25 Base Award $105,686
    31. 9/26/25 Base Award $279,860
    32. 9/29/25 Other Administrative Action $0
    33. 9/30/25 Base Award $299,674
    34. 1/28/26 Supplemental Agreement for Work Within Scope +$133,507
    Total Spending To-Date: $2,097,037
  7. RECIPIENT

    FEFA, LLC

    AWARD AMOUNT

    $3,968,647

    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), CENTER FOR INFORMATION TECHNOLOGY (CIT), STRATEGIC PLANNING INITIATIVE, PROGRAM MANAGEMENT SUPPORT P3 BCC TO #043 NIH/CIT

    Major Program

    PROGRAM MANAGEMENT SUPPORT FOR CENTER FOR INFORMATION TECHNOLOGY (CIT) STRATEGIC PLANNING INITIATIVE

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    1/27/25 → 7/26/25

    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: $1,139,191
  8. RECIPIENT

    MID-ATLANTIC SERVICES GROUP, INC.

    AWARD AMOUNT

    $2,893,253

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    VETERINARY SERVICES | 541940

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    CHARLES RIVER LABORATORIES INC:1109629 [25-001367]

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    8/12/19 → 8/11/25

    KNOWN TRANSACTIONS
    1. 1/16/25 Base Award $38
    2. 5/13/25 Base Award $83,488
    3. 5/19/25 Base Award $66,219
    4. 5/21/25 Base Award $7,306,133
    5. 9/3/25 Funding Only Action +$100,000
    6. 9/6/25 Base Award $175,000
    7. 9/8/25 Base Award $24,215
    8. 9/24/25 Base Award $115,301
    9. 1/10/26 Exercise an Option +$159,069
    Total Spending To-Date: $1,471,000
  9. RECIPIENT

    LEVEL 3 TELECOM HOLDINGS, LLC

    AWARD AMOUNT

    $2,815,536

    Exercise an Option
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE AS A SERVICE | DE11

    DESCRIPTION

    INTERNET CONNECTION

    Major Program

    TIC WAN INTERNET SUPPORT

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NLM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    3/1/23 → 2/28/26

    KNOWN TRANSACTIONS
    1. 4/5/24 Other Administrative Action $0
    2. 7/15/24 Other Administrative Action $0
    3. 8/22/24 Exercise an Option +$77,471
    4. 8/15/25 Exercise an Option +$84,266
    Total Spending To-Date: $7,521,014
  10. RECIPIENT

    INTERNATIONAL HEALTH TERMINOLOGY STANDARDS DEVELOPMENT ORGANISATION

    AWARD AMOUNT

    $2,382,932

    Exercise an Option
    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SNOMED CT AND RELATED SERVICES

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NLM

    Object Classes

    25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0024: NATIONAL LIBRARY OF MEDICINE (0807)

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    6/21/22 → 12/31/25

    KNOWN TRANSACTIONS
    1. 6/21/24 Exercise an Option +$2,382,932
    2. 10/25/24 Exercise an Option +$2,382,932
    3. 12/19/25 Exercise an Option +$2,382,932
    Total Spending To-Date: $16,797,074

Top De-obligations

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$252,325

    Funding Only Action
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    MODERNIZATION OF THE OFFICE OF CHILD CARE INFORMATION SYSTEM (OCCIS) - NEW CAPABILITIES

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    9/28/23 → 9/27/24

    KNOWN TRANSACTIONS
    1. 4/19/24 Supplemental Agreement for Work Within Scope +$28,414
    2. 4/23/24 Other Administrative Action -$99
    3. 8/5/24 Exercise an Option +$180,772
    4. 9/15/25 Exercise an Option +$179,954
    Total Spending To-Date: $1,602,517
  2. RECIPIENT

    SAPIENT GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$247,991

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | R415

    DESCRIPTION

    TO FUND BASE YEAR OF APPLICATION DEVELOPMENT CONTRACT

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NICHD

    Object Classes

    25.2: Other services from non-Federal sources;25.5: Research and development contracts

    Program Activities

    0004: NATIONAL INSTITUTE OF DIABETES AND DIGESTIVE AND KIDNEY DISEASE (0884);0023: JOHN E. FOGARTY INTERNATIONAL CENTER (0819);0025: NIH OFFICE OF THE DIRECTOR (0846)

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    5/29/19 → 5/31/22

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Funding Only Action -$247,991
    Total Spending To-Date: $6,483,293
  3. RECIPIENT

    DUKE UNIVERSITY

    DE-OBLIGATION AMOUNT

    -$232,334

    Funding Only Action
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    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

    IGF::OT::IGF NONHUMAN PRIMATE CORE VIROLOGY LABORATORY FOR AIDS VACCINE RESEARCH AND DEVELOPMENT

    Major Program

    NONHUMAN PRIMATE CORE VIROLOGY LABORATORY FOR AIDS VACCINE RESEARCH AND DEVELOPMENT

    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

    Feb 10, 2025

    CONTRACT PERIOD

    12/22/17 → 12/14/24

    KNOWN TRANSACTIONS
    1. ▶ 2/10/25 Funding Only Action -$232,334
    Total Spending To-Date: $6,178,859
  4. RECIPIENT

    ICF MACRO INC

    DE-OBLIGATION AMOUNT

    -$209,286

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

    DESCRIPTION

    DEVELOPMENT AND EXPANSION OF DIGITAL TOOLS TO SUPPORT SMOKING CESSATION

    Major Program

    EXPAND AND PROMOTE NCI TOBACCO CESSATION RESOURCES

    Funding Office

    NIH NCI

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: NATIONAL CANCER INSTITUTE (0849);0022: NATIONAL INSTITUTE ON MINORITY HEALTH AND HEALTH DISPARITIES (0897);0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    9/13/19 → 9/14/22

    KNOWN TRANSACTIONS
    1. 4/18/24 Funding Only Action -$5,000
    2. 5/7/24 Funding Only Action -$1,136
    3. 5/8/24 Funding Only Action -$4,706
    4. 5/8/24 Funding Only Action -$3,083
    5. 5/9/24 Funding Only Action -$8,367
    6. 5/9/24 Funding Only Action -$3,815
    7. 6/7/24 Supplemental Agreement for Work Within Scope -$7,825
    8. 6/17/24 Funding Only Action -$6,743
    9. 7/17/24 Funding Only Action -$127,366
    10. 3/31/25 Funding Only Action -$10,000
    Total Spending To-Date: $15,928,985
  5. RECIPIENT

    DUKE UNIVERSITY

    DE-OBLIGATION AMOUNT

    -$201,171

    Funding Only Action
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

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

    PSC CODE

    R&D- MEDICAL: AIDS RESEARCH (BASIC RESEARCH) | AN81

    DESCRIPTION

    IGF::OT::IGF - IMMUNOLOGY QUALITY ASSESSMENT PROGRAM

    Major Program

    DAIDS

    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);0008: NATIONAL INSTITUTE OF CHILD HEALTH AND HUMAN DEVELOPMENT (0844)

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    9/30/14 → 9/29/21

    KNOWN TRANSACTIONS
    1. ▶ 2/18/25 Funding Only Action -$201,171
    Total Spending To-Date: $9,589,599

Performance Locations

The top locations where contract work for National Institutes of Health in February 2025 is performed.

Top States

  1. Maryland

    204 contracts


    $34,091,088

  2. Virginia

    44 contracts


    $12,978,229

  3. New Jersey

    9 contracts


    $7,319,832

  4. South Dakota

    5 contracts


    $4,989,213

  5. Massachusetts

    19 contracts


    $2,922,179

  6. 7 contracts


    $2,388,102

  7. California

    34 contracts


    $1,776,494

  8. Illinois

    12 contracts


    $1,225,175

  9. Missouri

    4 contracts


    $1,089,536

  10. New Hampshire

    3 contracts


    $921,478

Top Cities

  1. Bethesda

    140 contracts


    $21,869,064

  2. Rockville

    31 contracts


    $10,357,971

  3. Princeton

    2 contracts


    $6,978,889

  4. Ashburn

    3 contracts


    $6,167,505

  5. North Sioux City

    5 contracts


    $4,989,213

  6. Reston

    11 contracts


    $3,220,808

  7. 7 contracts


    $2,388,102

  8. Wilmington

    6 contracts


    $1,985,040

  9. Herndon

    3 contracts


    $1,952,560

  10. Saint Louis

    2 contracts


    $1,020,881

Vendor headquarters

The top locations where vendors receiving awards from National Institutes of Health in February 2025 list as their primary business address.

Top States

  1. Virginia

    74 contracts


    $21,347,387

  2. Maryland

    95 contracts


    $18,894,126

  3. New Jersey

    16 contracts


    $7,836,178

  4. South Dakota

    8 contracts


    $5,325,666

  5. Massachusetts

    38 contracts


    $4,373,008

Top Cities

  1. Rockville

    22 contracts


    $8,830,560

  2. Princeton

    2 contracts


    $6,978,889

  3. Ashburn

    4 contracts


    $6,167,505

  4. Elkridge

    1 contracts


    $5,726,046

  5. North Sioux City

    5 contracts


    $4,989,213

← Back to all National Institutes of Health reports

← Back to all Department of Health and Human Services reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →