Meter Intelligence
National Institutes of Health

National Institutes of Health

← Period: March 2025 →

Total Spending: $83,438,222

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

National Institutes of Health March 2025

Subagency of Department of Health and Human Services

⏱ GENERATED 2/1/2026

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

583

Contracts

918

Avg Contract

$90,891

Total Spending

$83,438,222

Reporting

Top Vendors

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

  1. TECHNICAL RESOURCES INTERNATIONAL, INC.

    HQ: Bethesda, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Institutes of Health 4 ($0) 37 ($0)
    All Agencies 0 ($0) 41 ($0)

    $41,592,953

  2. ACCENTURE FEDERAL SERVICES LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Institutes of Health 1 ($0) 4 ($0)
    All Agencies 0 ($0) 640 ($0)

    $9,575,195

  3. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Institutes of Health 2 ($0) 9 ($0)
    All Agencies 0 ($0) 391 ($0)

    $5,525,565

  4. DLH, LLC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Institutes of Health 1 ($0) 19 ($0)
    All Agencies 0 ($0) 40 ($0)

    $4,534,774

  5. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Institutes of Health 18 ($0) 297 ($0)
    All Agencies 0 ($0) 5,180 ($0)

    $4,457,313

  6. HANA TECHNOLOGIES & SYSTEMS, INC.

    HQ: Honolulu, HI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Institutes of Health 2 ($0) 2 ($0)
    All Agencies 0 ($0) 18 ($0)

    $4,188,351

  7. ALPHA GENESIS INC

    HQ: Yemassee, SC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Institutes of Health 2 ($0) 32 ($0)
    All Agencies 0 ($0) 32 ($0)

    $4,108,781

  8. AZ CYBER SECURITY SOLUTIONS, INC.

    HQ: Ashburn, VA

    Contracts: 1

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

    $3,320,944

  9. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Institutes of Health 7 ($0) 113 ($0)
    All Agencies 0 ($0) 3,621 ($0)

    $3,109,326

  10. SYNERGY ENTERPRISES, INC

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Institutes of Health 1 ($0) 10 ($0)
    All Agencies 0 ($0) 41 ($0)

    $3,025,018

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    TECHNICAL RESOURCES INTERNATIONAL, INC.

    AWARD AMOUNT

    $23,273,980

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BETHESDA, 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 RESEARCH OPERATIONS AND MANAGEMENT SUPPORT (CROMS)

    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);0802: NIH ROYALTIES

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/1/24 Base Award $19,845,483
    2. 7/18/24 Other Administrative Action $0
    3. 7/22/24 Supplemental Agreement for Work Within Scope +$5,641,049
    Total Spending To-Date: $48,760,512
  2. RECIPIENT

    THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO

    AWARD AMOUNT

    $18,010,718

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

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

    DESCRIPTION

    NIAID/DAIDS REGULATORY SUPPORT CENTER

    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);0802: NIH ROYALTIES

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    4/15/24 → 4/14/26

    KNOWN TRANSACTIONS
    1. 4/10/24 Base Award $817,451
    2. 4/11/24 Base Award $16,267,499
    3. 4/26/24 Exercise an Option +$1,678,100
    4. 5/2/24 Base Award $294,314
    5. 5/7/24 Base Award $85,231
    6. 5/21/24 Other Administrative Action $0
    7. 5/22/24 Exercise an Option +$297,715
    8. 6/7/24 Base Award $712,914
    9. 6/12/24 Base Award $150,359
    10. 6/25/24 Base Award $1,324,494
    11. 6/28/24 Other Administrative Action $0
    12. 7/11/24 Base Award $106,869
    13. 7/11/24 Exercise an Option +$46,496
    14. 7/16/24 Base Award $1,905,868
    15. 7/23/24 Base Award $637,479
    16. 7/25/24 Base Award $849,004
    17. 7/25/24 Exercise an Option +$21,118
    18. 7/29/24 Base Award $391,596
    19. 8/8/24 Base Award $714,629
    20. 8/21/24 Base Award $61,248
    21. 8/23/24 Base Award $1,540,805
    22. 8/29/24 Base Award $2,456,817
    23. 8/29/24 Exercise an Option +$42,236
    24. 8/29/24 Base Award $1,863,405
    25. 8/30/24 Supplemental Agreement for Work Within Scope +$3,143,983
    26. 9/5/24 Base Award $3,890,109
    27. 9/9/24 Exercise an Option +$3,599,220
    28. 9/12/24 Funding Only Action -$399,666
    29. 9/23/24 Base Award $3,435,398
    30. 9/24/24 Base Award $9,114,944
    31. 10/10/24 Exercise an Option +$82,012
    32. 10/18/24 Exercise an Option +$99,840
    33. 10/21/24 Change Order $0
    34. 10/29/24 Exercise an Option +$224,521
    35. 11/19/24 Other Administrative Action $0
    36. 12/2/24 Exercise an Option +$144,292
    37. 12/26/24 Exercise an Option +$138,886
    38. 12/26/24 Exercise an Option +$83,232
    39. 1/15/25 Supplemental Agreement for Work Within Scope -$381,149
    40. 1/31/25 Exercise an Option +$24,389,846
    41. 2/25/25 Other Administrative Action $0
    42. 3/7/25 Other Administrative Action $0
    43. 3/14/25 Other Administrative Action $0
    44. 3/20/25 Other Administrative Action $0
    45. 4/24/25 Other Administrative Action $0
    46. 4/30/25 Change Order $0
    47. 5/16/25 Exercise an Option +$328,517
    48. 6/4/25 Exercise an Option +$1,088,954
    49. 6/9/25 Funding Only Action +$333,464
    50. 6/25/25 Other Administrative Action $0
    51. 8/11/25 Exercise an Option +$4,012,801
    52. 8/28/25 Supplemental Agreement for Work Within Scope $0
    53. 9/23/25 Exercise an Option +$1,272,115
    54. 9/30/25 Exercise an Option +$272,755
    55. 12/9/25 Exercise an Option +$149,903
    56. 12/11/25 Other Administrative Action $0
    57. 1/14/26 Other Administrative Action $0
    58. 1/23/26 Funding Only Action +$179,598
    59. 1/23/26 Supplemental Agreement for Work Within Scope $0
    60. 1/26/26 Change Order $0
    61. 1/28/26 Exercise an Option +$25,151,345
    Total Spending To-Date: $37,906,843
  3. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $11,895,330

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    ACCENTURE SECURITY CONTRACT-FFP LABORPERIOD OF PERFORMANCE: 3/11/2023 - 3/12/2024

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Mar 7, 2025

    CONTRACT PERIOD

    3/11/23 → 3/10/26

    KNOWN TRANSACTIONS
    1. 4/3/24 Exercise an Option +$265,174
    2. 4/5/24 Other Administrative Action $0
    3. 4/5/24 Other Administrative Action $0
    4. 4/12/24 Funding Only Action +$53,420
    5. 4/25/24 Exercise an Option +$131,539
    6. 5/1/24 Exercise an Option +$729,983
    7. 5/3/24 Other Administrative Action +$5,118,279
    8. 5/6/24 Exercise an Option +$277,969
    9. 5/9/24 Other Administrative Action -$461,945
    10. 5/21/24 Additional Work (New Agreement) +$555,336
    11. 6/25/24 Supplemental Agreement for Work Within Scope +$4,000
    12. 8/8/24 Exercise an Option +$203,588
    13. 9/9/24 Exercise an Option +$30,687
    14. 9/10/24 Additional Work (New Agreement) +$158,438
    15. 9/17/24 Supplemental Agreement for Work Within Scope +$374,618
    16. 10/25/24 Other Administrative Action $0
    17. 11/14/24 Supplemental Agreement for Work Within Scope +$800
    18. 1/16/25 Exercise an Option +$6,444,429
    19. 1/21/25 Supplemental Agreement for Work Within Scope $0
    20. 2/7/25 Exercise an Option +$140,299
    21. 2/28/25 Additional Work (New Agreement) +$1,851,321
    22. 8/12/25 Supplemental Agreement for Work Within Scope +$618,516
    23. 9/17/25 Exercise an Option +$32,531
    24. 1/13/26 Supplemental Agreement for Work Within Scope $0
    25. 1/19/26 Exercise an Option +$10,169,347
    Total Spending To-Date: $27,911,471
  4. RECIPIENT

    CONSOLIDATED SAFETY SERVICES INCORPORATED

    AWARD AMOUNT

    $4,727,806

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    INODE INK INCORPORATE 52.223-15

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0013: NATIONAL INSTITUTE ON DEAFNESS AND OTHER COMMUNICATION DISORDER (0890)

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    4/1/25 → 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: $1,688,563
  5. RECIPIENT

    DLH, LLC

    AWARD AMOUNT

    $4,534,774

    Exercise an Option
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    NIA IRP IT SUPPORT SERVICES

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0011: NATIONAL INSTITUTE ON AGING (0843)

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    4/29/23 → 4/28/26

    KNOWN TRANSACTIONS
    1. 4/18/24 Exercise an Option +$1,571,076
    2. 5/8/24 Exercise an Option +$565,585
    3. 5/8/24 Supplemental Agreement for Work Within Scope $0
    4. 5/28/24 Exercise an Option +$3,341,063
    5. 6/12/24 Supplemental Agreement for Work Within Scope +$31,606
    6. 6/18/24 Other Administrative Action $0
    7. 6/24/24 Exercise an Option +$259,807
    8. 6/25/24 Supplemental Agreement for Work Within Scope -$168,129
    9. 7/11/24 Supplemental Agreement for Work Within Scope +$10,489
    10. 7/16/24 Exercise an Option +$280,124
    11. 7/23/24 Supplemental Agreement for Work Within Scope +$1,451
    12. 7/26/24 Exercise an Option +$995,585
    13. 8/13/24 Supplemental Agreement for Work Within Scope +$355,852
    14. 8/19/24 Change Order +$67,332
    15. 9/16/24 Supplemental Agreement for Work Within Scope +$8,253
    16. 9/17/24 Supplemental Agreement for Work Within Scope +$5,222
    17. 9/17/24 Supplemental Agreement for Work Within Scope $0
    18. 10/30/24 Other Administrative Action $0
    19. 11/1/24 Supplemental Agreement for Work Within Scope +$4,694
    20. 11/18/24 Change Order +$136,760
    21. 11/26/24 Exercise an Option +$618,696
    22. 12/16/24 Supplemental Agreement for Work Within Scope +$111,568
    23. 12/20/24 Exercise an Option +$82,604
    24. 1/13/25 Funding Only Action -$691,256
    25. 2/7/25 Change Order $0
    26. 2/26/25 Exercise an Option +$3,807,518
    27. 3/13/25 Other Administrative Action $0
    28. 3/18/25 Other Administrative Action $0
    29. 3/28/25 Exercise an Option +$1,451
    30. 3/28/25 Exercise an Option +$7,000
    31. 5/14/25 Terminate for Convenience $0
    32. 5/29/25 Supplemental Agreement for Work Within Scope $0
    33. 8/5/25 Other Administrative Action -$615,061
    34. 8/20/25 Exercise an Option +$1,108,033
    35. 8/25/25 Exercise an Option +$2,448,398
    36. 8/29/25 Other Administrative Action $0
    37. 9/2/25 Supplemental Agreement for Work Within Scope $0
    38. 9/28/25 Funding Only Action +$365,643
    Total Spending To-Date: $12,100,043
  6. RECIPIENT

    HANA TECHNOLOGIES & SYSTEMS, INC.

    AWARD AMOUNT

    $4,193,261

    Base Award
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    NIEHS ARMED SECURITY SERVICES

    Funding Office

    NATIONAL INSTITUTE OF HEALTH NIEHS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0010: NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES (0862)

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    3/16/25 → 3/15/26

    KNOWN TRANSACTIONS
    1. ▶ 3/13/25 Base Award $4,193,261
    Total Spending To-Date: $4,193,261
  7. RECIPIENT

    ALPHA GENESIS INC

    AWARD AMOUNT

    $4,109,969

    Other Administrative Action
    PERFORMED IN

    SAINT HELENA ISLAND, SOUTH CAROLINA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    BREED AND MAINTAIN FREE-RANGING MACACA MULATTA (RHESUS) MONKEYS

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIAID

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0002: GIFTS;0002: NATIONAL HEART, LUNG, AND BLOOD INSTITUTE (0872);0004: NATIONAL INSTITUTE OF DIABETES AND DIGESTIVE AND KIDNEY DISEASE (0884);0006: NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (0885);0012: NATIONAL INSTITUTE OF ARTHRITIS AND MUSCULOSKELETAL AND SKIN DISEASE (0888);0018: NATIONAL HUMAN GENOME RESEARCH INSTITUTE (0891)

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    3/7/23 → 3/6/24

    KNOWN TRANSACTIONS
    1. ▶ 3/6/25 Other Administrative Action +$4,109,969
    Total Spending To-Date: $11,911,672
  8. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $3,900,000

    Exercise an Option
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - STORAGE AS A SERVICE | DK10

    DESCRIPTION

    ORACLE CLOUD SERVICES FOR THE HHS-ASFR-OF

    Funding Office

    OFC OF ACQUISITION BUSINESS SYSTEMS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    4/10/24 → 4/9/26

    KNOWN TRANSACTIONS
    1. 4/2/24 Other Administrative Action $0
    2. 4/10/24 Base Award $2,724,912
    3. 4/24/24 Base Award $698,340
    4. 5/31/24 Base Award $164,456
    5. 6/6/24 Base Award $149,211
    6. 6/18/24 Other Administrative Action $0
    7. 6/21/24 Exercise an Option +$120,510
    8. 7/3/24 Base Award $34,650
    9. 7/3/24 Other Administrative Action $0
    10. 7/12/24 Other Administrative Action $0
    11. 8/21/24 Exercise an Option +$151,082
    12. 9/10/24 Base Award $644,434
    13. 9/11/24 Base Award $4,989,793
    14. 9/19/24 Base Award $1,185,168
    15. 9/24/24 Base Award $33,106,540
    16. 10/16/24 Legal Contract Cancellation $0
    17. 10/22/24 Other Administrative Action $0
    18. 11/20/24 Exercise an Option +$27,880
    19. 11/21/24 Other Administrative Action $0
    20. 1/15/25 Other Administrative Action $0
    21. 1/21/25 Exercise an Option +$2,206,436
    22. 2/13/25 Supplemental Agreement for Work Within Scope $0
    23. 3/13/25 Other Administrative Action $0
    24. 3/21/25 Other Administrative Action $0
    25. 4/3/25 Exercise an Option +$5,569,814
    26. 4/11/25 Other Administrative Action $0
    27. 4/11/25 Funding Only Action +$749,635
    28. 9/4/25 Funding Only Action -$461,973
    29. 9/15/25 Exercise an Option +$4,873,595
    30. 9/22/25 Other Administrative Action $0
    31. 9/25/25 Supplemental Agreement for Work Within Scope +$5,564,649
    32. 9/29/25 Other Administrative Action -$569,651
    33. 9/30/25 Funding Only Action +$569,648
    34. 9/30/25 Funding Only Action +$3,476,097
    35. 12/8/25 Other Administrative Action $0
    36. 1/15/26 Other Administrative Action $0
    Total Spending To-Date: $6,624,912
  9. RECIPIENT

    AZ CYBER SECURITY SOLUTIONS, INC.

    AWARD AMOUNT

    $3,320,944

    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 [24-001176]

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Mar 11, 2025

    CONTRACT PERIOD

    3/12/24 → 3/11/26

    KNOWN TRANSACTIONS
    1. ▶ 3/11/25 Exercise an Option +$3,320,944
    Total Spending To-Date: $6,574,838
  10. RECIPIENT

    TRANSNETYX, INC

    AWARD AMOUNT

    $3,206,606

    Base Award
    PERFORMED IN

    PISCATAWAY, NEW JERSEY

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

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

    DESCRIPTION

    NIDA CENTER FOR GENETIC STUDIES. MARCH 14, 2025 - MARCH 13, 2026. N01DA-23-7787. TASK ORDER 75N95025F00001 (TO3).

    Major Program

    NIDA CENTER FOR GENETIC STUDIES

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIDA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0015: NATIONAL INSTITUTE ON DRUG ABUSE (0893)

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    3/14/25 → 3/13/26

    KNOWN TRANSACTIONS
    1. 10/8/24 Base Award $448,722
    2. 10/8/24 Base Award $67,148
    3. 10/9/24 Base Award $135,330
    4. 10/25/24 Base Award $315,314
    5. 11/20/24 Base Award $35,181
    6. 11/21/24 Base Award $521,600
    7. 11/21/24 Base Award $330,750
    8. 12/16/24 Base Award $227,301
    9. 12/16/24 Base Award $2,895,202
    10. 12/17/24 Base Award $375,000
    11. 1/31/25 Base Award $6,052,452
    12. 2/14/25 Base Award $595,094
    13. 2/26/25 Base Award $171,072
    14. 2/27/25 Base Award $1,848,496
    15. 3/6/25 Base Award $3,004,626
    16. 3/14/25 Base Award $865,845
    17. 3/14/25 Base Award $1,497,865
    18. 3/28/25 Base Award $131,513
    19. 4/10/25 Base Award $9,114
    20. 4/15/25 Exercise an Option +$114,510
    21. 4/16/25 Exercise an Option +$70,268
    22. 5/8/25 Base Award $65,797
    23. 5/13/25 Base Award $442,380
    24. 5/20/25 Base Award $185,829
    25. 6/6/25 Base Award $1,960,606
    26. 7/15/25 Base Award $86,000
    27. 7/29/25 Exercise an Option +$500,799
    28. 8/4/25 Change Order -$175,283
    29. 8/4/25 Base Award $53,923
    30. 8/5/25 Exercise an Option +$131,513
    31. 8/13/25 Base Award $549,092
    32. 8/19/25 Other Administrative Action -$75,949
    33. 8/21/25 Base Award $1,468,140
    34. 8/25/25 Base Award $151,400
    35. 8/26/25 Base Award $92,724
    36. 8/27/25 Funding Only Action +$4,746
    37. 9/9/25 Base Award $180,765
    38. 9/12/25 Base Award $58,414
    39. 9/15/25 Exercise an Option +$138,034
    40. 9/22/25 Base Award $7,179,409
    41. 9/22/25 Base Award $1,136,663
    42. 9/22/25 Funding Only Action -$756,989
    43. 9/25/25 Base Award $401,373
    44. 9/26/25 Base Award $60,000
    45. 9/26/25 Base Award $348,217
    46. 12/4/25 Exercise an Option +$69,162
    47. 12/8/25 Exercise an Option +$144,248
    48. 12/23/25 Exercise an Option +$131,513
    49. 1/6/26 Other Administrative Action $0
    50. 1/14/26 Exercise an Option +$228,210
    Total Spending To-Date: $2,712,503

Top De-obligations

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

  1. RECIPIENT

    PPD DEVELOPMENT LP

    DE-OBLIGATION AMOUNT

    -$8,119,900

    Funding Only Action
    PERFORMED IN

    WILMINGTON, 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 NIAID CLINICAL SITE MONITORING

    Major Program

    NIAID CLINICAL SITE MONITORING

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIAID

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0006: NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (0885)

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    1/31/17 → 1/31/24

    KNOWN TRANSACTIONS
    1. 5/8/24 Funding Only Action -$1,631,091
    Total Spending To-Date: $136,003,422
  2. RECIPIENT

    NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC.

    DE-OBLIGATION AMOUNT

    -$3,900,907

    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

    NIBIB RAPID ACCELERATION OF DIAGNOSTICS (RADX) INITIATIVE - 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

    Mar 25, 2025

    CONTRACT PERIOD

    11/22/21 → 5/21/22

    KNOWN TRANSACTIONS
    1. ▶ 3/25/25 Close Out -$3,900,907
    Total Spending To-Date: $7,892,120
  3. RECIPIENT

    JACKSON LABORATORY

    DE-OBLIGATION AMOUNT

    -$1,863,714

    Funding Only Action
    PERFORMED IN

    BAR HARBOR, MAINE

    NAICS CODE

    COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS | 611310

    PSC CODE

    REFERENCE LABORATORY TESTING | Q301

    DESCRIPTION

    IPSC NEURODEGENERATION INITIATIVE (INDI) PROJECT

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIDA

    Object Classes

    25.6: Medical care

    Program Activities

    0011: NATIONAL INSTITUTE ON AGING (0843)

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    9/30/19 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 3/31/25 Funding Only Action -$1,863,714
    Total Spending To-Date: $5,086,642
  4. RECIPIENT

    UNIVERSITY OF LOUISIANA AT LAFAYETTE

    DE-OBLIGATION AMOUNT

    -$1,684,845

    Close Out
    PERFORMED IN

    BIRMINGHAM, ALABAMA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY | 541711

    PSC CODE

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

    DESCRIPTION

    PRECLINICAL MODELS OF INFECTIOUS DISEASES, FERRET MODELS FOR THE EVALUATION OF INFLUENZA VACCINES AND VACCINE STRATEGIES

    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

    Mar 12, 2025

    CONTRACT PERIOD

    8/13/20 → 8/31/22

    KNOWN TRANSACTIONS
    1. 5/1/24 Other Administrative Action $0
    2. 7/8/24 Change Order -$635,756
    3. 8/26/24 Other Administrative Action $0
    4. 9/25/24 Change Order -$82,911
    5. 11/6/24 Other Administrative Action $0
    6. 12/19/24 Exercise an Option +$79,204
    7. 3/13/25 Exercise an Option +$209,558
    8. 3/13/25 Exercise an Option +$226,620
    9. 4/22/25 Terminate for Convenience $0
    10. 7/22/25 Funding Only Action -$17,799
    11. 8/6/25 Close Out -$103,198
    12. 9/4/25 Other Administrative Action -$25
    13. 9/8/25 Funding Only Action -$4,470
    14. 9/18/25 Funding Only Action -$48,666
    15. 9/18/25 Funding Only Action -$12,854
    16. 9/22/25 Funding Only Action -$33,946
    17. 9/22/25 Funding Only Action -$25,072
    18. 9/22/25 Funding Only Action -$1,715
    19. 9/23/25 Funding Only Action -$7,748
    20. 9/23/25 Funding Only Action -$642
    21. 9/25/25 Funding Only Action -$56,003
    22. 12/8/25 Other Administrative Action $0
    23. 1/27/26 Change Order +$3,540
    24. 1/29/26 Funding Only Action +$16,498
    Total Spending To-Date: $3,291,183
  5. RECIPIENT

    NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC.

    DE-OBLIGATION AMOUNT

    -$1,287,010

    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

    THIS IS A CONTRACT AWARD FOR VENTUREWELL TO PROVIDE SUPPORT FOR TECHNICAL ASSESSMENTS AND PROJECT MANAGEMENT FOR THE NIBIB RAPID ACCELERATION OF DIAGNOSTICS (RADX) INITIATIVE

    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

    Mar 25, 2025

    CONTRACT PERIOD

    4/1/21 → 3/31/22

    KNOWN TRANSACTIONS
    1. ▶ 3/25/25 Close Out -$1,287,010
    Total Spending To-Date: $10,000,805

Performance Locations

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

Top States

  1. Maryland

    466 contracts


    $84,155,242

  2. Virginia

    98 contracts


    $29,320,654

  3. California

    93 contracts


    $5,809,335

  4. South Carolina

    3 contracts


    $4,119,341

  5. Massachusetts

    27 contracts


    $3,636,345

  6. New Jersey

    11 contracts


    $3,140,002

  7. Colorado

    9 contracts


    $2,438,879

  8. District Of Columbia

    30 contracts


    $2,067,683

  9. Montana

    39 contracts


    $1,632,877

  10. Florida

    12 contracts


    $991,068

Top Cities

  1. Bethesda

    336 contracts


    $52,376,273

  2. Rockville

    73 contracts


    $21,402,976

  3. Arlington

    6 contracts


    $10,749,418

  4. Durham

    25 contracts


    $6,288,725

  5. Frederick

    6 contracts


    $4,885,113

  6. Saint Helena Island

    1 contracts


    $4,109,969

  7. Virginia Beach

    1 contracts


    $3,900,000

  8. Reston

    22 contracts


    $3,520,602

  9. Ashburn

    1 contracts


    $3,320,944

  10. Fremont

    16 contracts


    $2,992,151

Vendor headquarters

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

Top States

  1. Maryland

    200 contracts


    $70,192,496

  2. Virginia

    180 contracts


    $39,443,175

  3. California

    148 contracts


    $10,892,674

  4. Hawaii

    2 contracts


    $4,188,351

  5. New Jersey

    30 contracts


    $4,123,536

Top Cities

  1. Bethesda

    29 contracts


    $48,592,327

  2. Arlington

    10 contracts


    $11,455,780

  3. Rockville

    49 contracts


    $9,794,835

  4. Virginia Beach

    2 contracts


    $5,525,565

  5. Fremont

    25 contracts


    $4,792,477

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