Meter Intelligence
National Institutes of Health

National Institutes of Health

← Period: April 2025 →

Total Spending: $64,720,844

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

National Institutes of Health April 2025

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

586

Contracts

986

Avg Contract

$65,640

Total Spending

$64,720,844

Reporting

Top Vendors

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

  1. DLH, LLC

    HQ: Bethesda, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Institutes of Health 2 ($0) 19 ($0)
    All Agencies 0 ($0) 41 ($0)

    $20,157,160

  2. LCG SYSTEMS LLC

    HQ: Rockville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Institutes of Health 2 ($0) 21 ($0)
    All Agencies 0 ($0) 24 ($0)

    $7,473,330

  3. COMPUTER WORLD SERVICES, CORP.

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Institutes of Health 1 ($0) 2 ($0)
    All Agencies 0 ($0) 22 ($0)

    $5,640,162

  4. REGENSTRIEF INSTITUTE INC

    HQ: Indianapolis, IN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Institutes of Health 2 ($0) 3 ($0)
    All Agencies 0 ($0) 4 ($0)

    $4,950,000

  5. FLYWHEEL DATA LLC

    HQ: Reston, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Institutes of Health 4 ($0) 30 ($0)
    All Agencies 0 ($0) 188 ($0)

    $4,699,478

  6. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Institutes of Health 2 ($0) 14 ($0)
    All Agencies 0 ($0) 813 ($0)

    $4,453,696

  7. REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE

    HQ: San Francisco, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Institutes of Health 2 ($0) 19 ($0)
    All Agencies 0 ($0) 104 ($0)

    $4,394,564

  8. DIGITAL INFUZION, LLC

    HQ: Rockville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Institutes of Health 2 ($0) 19 ($0)
    All Agencies 0 ($0) 22 ($0)

    $4,355,260

  9. MDRC

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Institutes of Health 1 ($0) 1 ($0)
    All Agencies 0 ($0) 20 ($0)

    $4,332,117

  10. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Institutes of Health 1 ($0) 33 ($0)
    All Agencies 0 ($0) 1,792 ($0)

    $4,265,077

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    PUBLIC HEALTH INSTITUTE

    AWARD AMOUNT

    $24,064,752

    Exercise an Option
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    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

    NOVATION FROM CPIC TO UCSF EFFECT. 8/01/18--SURVEILLANCE, EPIDEMIOLOGY, AND END RESULTS (SEER) PROGRAM, POP: 05/01/2018-04/30/2028

    Major Program

    SURVEILLANCE, EPIDEMIOLOGY, AND END RESULTS (SEER) PROGRAM, POP: 05/01/2018-04/30/2028

    Funding Office

    NIH NCI

    Object Classes

    25.1: Advisory and assistance services;25.5: Research and development contracts

    Program Activities

    0001: NATIONAL CANCER INSTITUTE (0849)

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    8/3/18 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/15/24 Supplemental Agreement for Work Within Scope +$105,627
    2. 4/16/24 Exercise an Option +$577,374
    3. 4/16/24 Exercise an Option +$4,156,229
    4. 4/16/24 Exercise an Option +$2,616,508
    5. 4/19/24 Exercise an Option +$1,404,319
    6. 4/23/24 Exercise an Option +$4,060,496
    7. 4/23/24 Exercise an Option +$3,536,426
    8. 4/23/24 Exercise an Option +$3,788,262
    9. 4/23/24 Exercise an Option +$1,531,638
    10. 4/23/24 Exercise an Option +$2,622,063
    11. 4/24/24 Exercise an Option +$2,739,203
    12. 4/25/24 Exercise an Option +$3,736,073
    13. 4/26/24 Exercise an Option +$2,886,774
    14. 5/7/24 Other Administrative Action $0
    15. 7/30/24 Other Administrative Action -$16,897
    16. 7/31/24 Supplemental Agreement for Work Within Scope -$67,470
    17. 8/12/24 Supplemental Agreement for Work Within Scope -$10,717
    18. 8/16/24 Supplemental Agreement for Work Within Scope -$1,560
    19. 8/27/24 Supplemental Agreement for Work Within Scope -$707,386
    20. 9/26/24 Funding Only Action +$983,177
    21. 9/26/24 Funding Only Action +$523,302
    22. 9/26/24 Funding Only Action +$547,841
    23. 9/26/24 Funding Only Action +$759,677
    24. 9/27/24 Funding Only Action +$524,413
    25. 9/27/24 Funding Only Action +$1,093,745
    26. 9/27/24 Supplemental Agreement for Work Within Scope +$369,557
    27. 9/27/24 Funding Only Action +$52,489
    28. 9/27/24 Funding Only Action +$930,639
    29. 9/27/24 Funding Only Action +$1,068,551
    30. 9/27/24 Funding Only Action +$996,911
    31. 9/27/24 Funding Only Action +$630,675
    32. 2/21/25 Funding Only Action -$13,442
    33. 3/3/25 Supplemental Agreement for Work Within Scope $0
    34. 3/14/25 Supplemental Agreement for Work Within Scope $0
    35. 4/29/25 Exercise an Option +$4,276,646
    36. 4/29/25 Exercise an Option +$2,952,942
    37. 4/30/25 Exercise an Option +$27,230
    38. 5/1/25 Funding Only Action +$3,803,108
    39. 6/10/25 Supplemental Agreement for Work Within Scope $0
    40. 8/27/25 Funding Only Action -$630,250
    41. 9/15/25 Funding Only Action -$924,224
    42. 9/18/25 Funding Only Action -$222,838
    Total Spending To-Date: $36,929,919
  2. RECIPIENT

    DLH, LLC

    AWARD AMOUNT

    $20,479,741

    Exercise an Option
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    NHLBI SERVICE DESK, CONFIGURATION MANAGEMENT, AND INFRASTRUCTURE OPERATIONS AND MAINTENANCE

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NHLBI

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    4/16/21 → 4/15/26

    KNOWN TRANSACTIONS
    1. 4/4/24 Supplemental Agreement for Work Within Scope +$146,149
    2. 4/10/24 Exercise an Option +$19,821,590
    3. 4/22/24 Other Administrative Action $0
    4. 4/22/24 Other Administrative Action $0
    5. 4/22/24 Other Administrative Action $0
    6. 4/23/24 Other Administrative Action $0
    7. 5/30/24 Other Administrative Action $0
    8. 6/5/24 Change Order $0
    9. 6/25/24 Other Administrative Action $0
    10. 6/27/24 Other Administrative Action $0
    11. 6/27/24 Other Administrative Action $0
    12. 6/27/24 Other Administrative Action $0
    13. 7/5/24 Other Administrative Action $0
    14. 7/12/24 Other Administrative Action $0
    15. 7/18/24 Other Administrative Action $0
    16. 7/24/24 Close Out -$2,728
    17. 7/25/24 Other Administrative Action $0
    18. 8/5/24 Exercise an Option +$352,753
    19. 8/7/24 Exercise an Option +$2,992,908
    20. 8/27/24 Other Administrative Action $0
    21. 8/27/24 Other Administrative Action $0
    22. 9/3/24 Exercise an Option +$860,472
    23. 9/4/24 Other Administrative Action $0
    24. 9/4/24 Exercise an Option +$964,975
    25. 9/4/24 Other Administrative Action $0
    26. 9/4/24 Other Administrative Action $0
    27. 9/11/24 Close Out -$82,064
    28. 10/22/24 Other Administrative Action $0
    29. 10/22/24 Other Administrative Action $0
    30. 10/24/24 Close Out -$68,250
    31. 11/20/24 Exercise an Option +$131,007
    32. 12/20/24 Change Order $0
    33. 12/20/24 Change Order $0
    34. 12/20/24 Other Administrative Action $0
    35. 2/10/25 Exercise an Option +$2,992,908
    36. 5/8/25 Other Administrative Action $0
    37. 5/13/25 Funding Only Action +$98,268
    38. 5/15/25 Other Administrative Action $0
    39. 5/20/25 Close Out -$28,989
    40. 5/20/25 Close Out -$10,522
    41. 8/4/25 Close Out -$65,247
    42. 8/5/25 Close Out -$19,533
    43. 8/5/25 Close Out -$335,153
    44. 8/5/25 Close Out -$68,932
    45. 8/19/25 Exercise an Option +$358,045
    46. 9/16/25 Funding Only Action -$20
    47. 9/18/25 Close Out -$33,739
    48. 9/26/25 Close Out -$511,301
    49. 9/30/25 Close Out -$316,094
    50. 12/19/25 Other Administrative Action -$30,669
    Total Spending To-Date: $97,110,205
  3. RECIPIENT

    COMPUTER WORLD SERVICES, CORP.

    AWARD AMOUNT

    $7,554,318

    Exercise an Option
    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 SERVICES

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NLM

    Object Classes

    22.0: Transportation of things

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    4/15/24 → 4/15/25

    KNOWN TRANSACTIONS
    1. 4/17/24 Base Award $5,085,452
    2. 4/26/24 Base Award $188,387
    3. 6/27/24 Base Award $359,516
    4. 6/30/24 Base Award $1,307,150
    5. 7/15/24 Base Award $1,505,474
    6. 8/1/24 Base Award $23,997
    7. 8/15/24 Supplemental Agreement for Work Within Scope +$344,603
    8. 8/21/24 Base Award $4,756,784
    9. 8/30/24 Base Award $7,356
    10. 9/3/24 Base Award $135,684
    11. 9/11/24 Base Award $92,091
    12. 9/24/24 Base Award $1,517,221
    13. 9/25/24 Base Award $629,946
    14. 9/25/24 Funding Only Action +$75,000
    15. 9/27/24 Base Award $3,384,627
    16. 9/27/24 Base Award $957,028
    17. 9/27/24 Base Award $3,300,207
    18. 10/23/24 Exercise an Option +$112,808
    19. 10/31/24 Exercise an Option +$5,337
    20. 11/15/24 Funding Only Action +$2,400,000
    21. 12/17/24 Exercise an Option +$957,028
    22. 1/29/25 Terminate for Convenience $0
    23. 2/18/25 Other Administrative Action -$101
    24. 2/27/25 Funding Only Action +$5,756,707
    25. 3/14/25 Other Administrative Action $0
    26. 5/16/25 Exercise an Option +$1,106,050
    27. 7/29/25 Exercise an Option +$1,373,779
    28. 8/5/25 Other Administrative Action $0
    29. 8/19/25 Exercise an Option $0
    30. 8/21/25 Other Administrative Action +$5,221,883
    31. 8/29/25 Exercise an Option +$137,742
    32. 9/17/25 Exercise an Option +$1,129,830
    33. 12/5/25 Exercise an Option +$100,290
    34. 12/11/25 Other Administrative Action -$19
    35. 1/20/26 Other Administrative Action $0
    Total Spending To-Date: $10,725,615
  4. RECIPIENT

    ADVANCED AUTOMATION TECHNOLOGIES INC

    AWARD AMOUNT

    $7,227,504

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

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

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIAID

    Object Classes

    25.5: Research and development contracts

    Program Activities

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

    SIGNED

    Apr 23, 2025

    CONTRACT PERIOD

    7/15/12 → 4/29/25

    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: $4,355,260
  5. RECIPIENT

    LCG SYSTEMS LLC

    AWARD AMOUNT

    $6,956,592

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    SOFTWARE DEVELOPMENT LIFECYCLE MANAGEMENT AND PROJECT MANAGEMENT SUPPORT CONTRACT

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIDA

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0014: NATIONAL INSTITUTE OF MENTAL HEALTH (0892)

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    6/23/21 → 6/27/26

    KNOWN TRANSACTIONS
    1. 6/26/24 Exercise an Option +$4,567,213
    2. 7/8/24 Exercise an Option +$30,240
    3. 7/23/24 Supplemental Agreement for Work Within Scope $0
    4. 3/28/25 Supplemental Agreement for Work Within Scope +$35,239
    5. 8/4/25 Exercise an Option +$199,076
    Total Spending To-Date: $34,380,233
  6. RECIPIENT

    MDRC

    AWARD AMOUNT

    $4,332,117

    Exercise an Option
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    IDENTIFYING AND TESTING CORE COMPONENTS IN RESPONSIBLE FATHERHOOD PROGRAMS (ACF)

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    8/12/22 → 12/31/26

    KNOWN TRANSACTIONS
    1. 4/19/24 Exercise an Option +$6,497,500
    Total Spending To-Date: $16,829,617
  7. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $4,265,077

    Exercise an Option
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    EPA DEVELOPMENT OF AN SPD DATABASE AND APPLICATION WAREHOUSE, A REVAMPED ALLOWANCE TRACKING SYSTEM AND A HYDROFLUOROCARBON CONTAINER TRACKING SYSTEM

    Funding Office

    OFC FOR AIR RAD (OAR) (FUNDING)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    4/26/23 → 4/25/25

    KNOWN TRANSACTIONS
    1. 4/17/24 Exercise an Option +$3,825,556
    2. 5/30/24 Exercise an Option +$765,786
    3. 6/3/24 Supplemental Agreement for Work Within Scope $0
    4. 6/18/24 Other Administrative Action $0
    5. 7/18/24 Exercise an Option +$721,034
    6. 7/18/24 Funding Only Action -$137,026
    7. 7/23/24 Exercise an Option +$709,932
    8. 8/8/24 Other Administrative Action -$696,603
    9. 8/15/24 Supplemental Agreement for Work Within Scope +$144,150
    10. 8/22/24 Exercise an Option +$2,055,576
    11. 8/28/24 Exercise an Option +$16,670,406
    12. 9/5/24 Exercise an Option +$140,800
    13. 9/18/24 Exercise an Option +$3,721,374
    14. 10/16/24 Other Administrative Action $0
    15. 10/18/24 Funding Only Action -$9,855,564
    16. 10/25/24 Funding Only Action +$9,855,564
    17. 10/29/24 Exercise an Option +$3,214,467
    18. 10/29/24 Funding Only Action +$900,011
    19. 11/8/24 Other Administrative Action $0
    20. 11/9/24 Other Administrative Action $0
    21. 11/20/24 Other Administrative Action $0
    22. 11/26/24 Other Administrative Action $0
    23. 1/8/25 Supplemental Agreement for Work Within Scope +$292,509
    24. 1/17/25 Exercise an Option +$2,996,110
    25. 1/21/25 Supplemental Agreement for Work Within Scope -$551,093
    26. 1/31/25 Funding Only Action +$2,046,219
    27. 3/4/25 Other Administrative Action +$990,989
    28. 3/24/25 Exercise an Option +$781,066
    29. 4/30/25 Exercise an Option +$4,929,943
    30. 5/14/25 Other Administrative Action $0
    31. 5/15/25 Other Administrative Action +$1,099,958
    32. 8/13/25 Other Administrative Action $0
    33. 8/14/25 Exercise an Option +$723,928
    34. 9/10/25 Exercise an Option +$152,700
    35. 9/11/25 Supplemental Agreement for Work Within Scope +$10,000
    36. 9/15/25 Exercise an Option +$721,034
    37. 9/17/25 Exercise an Option +$7,062,578
    38. 9/19/25 Exercise an Option +$3,275,513
    39. 9/23/25 Funding Only Action +$97,439
    40. 9/26/25 Exercise an Option +$3,900,750
    41. 9/29/25 Exercise an Option +$2,023,311
    42. 9/30/25 Additional Work (New Agreement) +$4,285,960
    43. 9/30/25 Other Administrative Action $0
    44. 12/3/25 Additional Work (New Agreement) +$799,851
    45. 1/27/26 Exercise an Option +$3,056,058
    Total Spending To-Date: $11,263,179
  8. RECIPIENT

    HF GROUP LLC

    AWARD AMOUNT

    $4,191,871

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    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

    DATA STORAGE CLUSTER

    Major Program

    VAST DATA STORAGE CLUSTER SYSTEM EXPANSION

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NLM

    Object Classes

    22.0: Transportation of things;25.7: Operation and maintenance of equipment

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    3/31/25 → 3/30/26

    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: $3,899,675
  9. RECIPIENT

    INFORMATION MANAGEMENT SERVICES, INC.

    AWARD AMOUNT

    $4,088,932

    Exercise an Option
    PERFORMED IN

    BELTSVILLE, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    BASE YEAR: DATA COMPUTING SERVICES FOR DCP

    Major Program

    BIOMEDICAL COMPUTING, ANALYTIC AND DATA MANAGEMENT SERVICES

    Funding Office

    NIH NCI

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: NATIONAL CANCER INSTITUTE (0849)

    SIGNED

    Apr 28, 2025

    CONTRACT PERIOD

    9/1/21 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/8/24 Exercise an Option +$3,972,176
    2. 4/9/24 Other Administrative Action $0
    3. 5/23/24 Change Order +$184,150
    4. 6/20/24 Supplemental Agreement for Work Within Scope $0
    5. 6/25/24 Exercise an Option +$356,509
    6. 8/21/24 Supplemental Agreement for Work Within Scope $0
    7. 9/19/24 Supplemental Agreement for Work Within Scope $0
    8. 11/22/24 Supplemental Agreement for Work Within Scope +$111,099
    9. 1/6/25 Supplemental Agreement for Work Within Scope $0
    10. 3/6/25 Supplemental Agreement for Work Within Scope $0
    11. 4/23/25 Other Administrative Action $0
    12. 4/24/25 Terminate for Convenience $0
    13. 6/27/25 Exercise an Option +$331,626
    14. 8/4/25 Supplemental Agreement for Work Within Scope $0
    15. 9/23/25 Change Order $0
    Total Spending To-Date: $18,081,457
  10. RECIPIENT

    ICF INCORPORATED, L.L.C.

    AWARD AMOUNT

    $3,973,303

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    OPERATIONS, MAINTENANCE, AND MODERNIZATION SUPPORT FOR CLINICALTRIALS.GOV

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NLM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0024: NATIONAL LIBRARY OF MEDICINE (0807)

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    4/10/25 → 7/4/25

    KNOWN TRANSACTIONS
    1. ▶ 4/10/25 Base Award $3,973,303
    Total Spending To-Date: $3,973,303

Top De-obligations

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

  1. RECIPIENT

    BIOQUAL, INC.

    DE-OBLIGATION AMOUNT

    -$18,796,432

    Funding Only Action
    PERFORMED IN

    WILMINGTON, NORTH CAROLINA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    HEALTH R&D SERVICES; HEALTH CARE - OTHER; APPLIED RESEARCH | AN42

    DESCRIPTION

    "COVID 19"COMPLETION OF ACTIV 2 STUDY

    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

    Apr 10, 2025

    CONTRACT PERIOD

    11/6/22 → 8/31/25

    KNOWN TRANSACTIONS
    1. 5/6/24 Exercise an Option +$192,750
    2. 7/19/24 Change Order +$287,608
    3. 8/7/24 Exercise an Option +$442,100
    4. 8/14/24 Funding Only Action -$196,239
    5. 10/29/24 Other Administrative Action $0
    6. 12/18/24 Exercise an Option +$192,750
    7. 8/13/25 Exercise an Option +$467,928
    Total Spending To-Date: $64,031,927
  2. RECIPIENT

    RITZ CONSTRUCTION INC

    DE-OBLIGATION AMOUNT

    -$1,406,190

    Terminate for Convenience
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    NIH BUILDING 10, RENOVATE J-WING 9TH FLOOR, CC, H-WING ENABLING PROJECT

    Funding Office

    NIH A E CONSTRUCTION

    Object Classes

    32.0: Land and structures

    Program Activities

    0026: NIH BUILDINGS AND FACILITIES (0838)

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    9/30/24 → 1/15/26

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $1,997,507
    Total Spending To-Date: $591,317
  3. RECIPIENT

    JACKSON CONTRACTOR GROUP INC

    DE-OBLIGATION AMOUNT

    -$1,388,422

    Terminate for Convenience
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    C104688 - DESIGN CONTRACT FOR MLP-12 - JOSH OLSON

    Major Program

    NIH AE MATOC - MULTIPLE AWARD - IDIQ

    Funding Office

    NATIONAL INSTITUTE OF HEALTH NIH-OD

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0026: NIH BUILDINGS AND FACILITIES (0838)

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    9/7/22 → 4/9/25

    KNOWN TRANSACTIONS
    1. 4/15/24 Supplemental Agreement for Work Within Scope +$8,648
    2. 4/18/24 Supplemental Agreement for Work Within Scope +$54,018
    3. 4/23/24 Supplemental Agreement for Work Within Scope +$64,345
    4. 4/25/24 Change Order +$36,071
    5. 5/10/24 Supplemental Agreement for Work Within Scope +$5,332
    6. 5/23/24 Supplemental Agreement for Work Within Scope +$30,189
    7. 5/24/24 Other Administrative Action $0
    8. 5/24/24 Other Administrative Action $0
    9. 5/28/24 Supplemental Agreement for Work Within Scope +$101,849
    10. 6/3/24 Supplemental Agreement for Work Within Scope +$482,168
    11. 6/7/24 Supplemental Agreement for Work Within Scope +$187,680
    12. 6/11/24 Supplemental Agreement for Work Within Scope +$11,692
    13. 6/17/24 Supplemental Agreement for Work Within Scope +$6,233
    14. 6/18/24 Supplemental Agreement for Work Within Scope +$20,606
    15. 7/23/24 Supplemental Agreement for Work Within Scope +$196,073
    16. 8/7/24 Supplemental Agreement for Work Within Scope +$84,576
    17. 8/16/24 Supplemental Agreement for Work Within Scope $0
    18. 8/26/24 Supplemental Agreement for Work Within Scope +$55,445
    19. 8/28/24 Supplemental Agreement for Work Within Scope +$279,829
    20. 9/25/24 Supplemental Agreement for Work Within Scope +$1,431,363
    21. 9/26/24 Supplemental Agreement for Work Within Scope +$2,843,503
    22. 9/27/24 Supplemental Agreement for Work Within Scope +$292,387
    23. 11/1/24 Supplemental Agreement for Work Within Scope +$304,074
    24. 1/3/25 Supplemental Agreement for Work Within Scope $0
    25. 1/7/25 Supplemental Agreement for Work Within Scope +$263,013
    26. 3/6/25 Supplemental Agreement for Work Within Scope $0
    27. 3/31/25 Supplemental Agreement for Work Within Scope +$311,136
    28. 5/8/25 Supplemental Agreement for Work Within Scope +$7,706,844
    29. 5/16/25 Close Out -$41,000
    30. 5/22/25 Supplemental Agreement for Work Within Scope +$178,385
    31. 7/22/25 Supplemental Agreement for Work Within Scope +$1,545,097
    32. 9/26/25 Supplemental Agreement for Work Within Scope +$1,170,468
    33. 9/26/25 Funding Only Action $0
    34. 9/30/25 Supplemental Agreement for Work Within Scope +$1,622,596
    35. 9/30/25 Supplemental Agreement for Work Within Scope +$12,902,157
    36. 9/30/25 Supplemental Agreement for Work Within Scope +$12,172,263
    37. 1/15/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,569,740
  4. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    DE-OBLIGATION AMOUNT

    -$924,796

    Close Out
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TORP #014: NCI-CONNECT MULTI-SITE TRIAL SUPPORT

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NATIONAL CANCER INSTITUTE (0849)

    SIGNED

    Apr 18, 2025

    CONTRACT PERIOD

    9/17/20 → 1/31/26

    KNOWN TRANSACTIONS
    1. 6/27/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $309,551
  5. RECIPIENT

    DGI-ATI JV LLC

    DE-OBLIGATION AMOUNT

    -$649,594

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    C!07833- NIH ENGINEERING TECHNICAL SUPPORT SERVICES (ETSS)- TO PROVIDE THE ENGINEERING TECHNICAL SUPPORT SERVICES (ETSS) TO AID IN THE SURVEY, STUDY, DESIGN, AND CONSTRUCTION ADMINISTRATION OF PROJECTS RANGING FROM MINOR ALTERATIONS TO MAJOR CONSTRUC

    Funding Office

    NIH A E CONSTRUCTION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0026: NIH BUILDINGS AND FACILITIES (0838)

    SIGNED

    Apr 4, 2025

    CONTRACT PERIOD

    9/1/23 → 8/31/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Other Administrative Action $0
    2. 12/17/24 Exercise an Option +$1,487,760
    Total Spending To-Date: $3,748,073

Performance Locations

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

Top States

  1. Maryland

    502 contracts


    $79,286,282

  2. Virginia

    103 contracts


    $16,417,752

  3. California

    95 contracts


    $14,578,178

  4. New York

    22 contracts


    $9,908,958

  5. Colorado

    9 contracts


    $6,648,023

  6. Massachusetts

    29 contracts


    $5,124,832

  7. Indiana

    4 contracts


    $4,823,935

  8. Georgia

    5 contracts


    $2,881,963

  9. New Mexico

    6 contracts


    $2,814,286

  10. Kentucky

    3 contracts


    $2,672,033

Top Cities

  1. Bethesda

    340 contracts


    $55,589,650

  2. Rockville

    71 contracts


    $14,570,486

  3. New York

    5 contracts


    $8,602,273

  4. Indianapolis

    3 contracts


    $4,823,990

  5. San Francisco

    2 contracts


    $4,394,564

  6. Oakland

    5 contracts


    $4,180,350

  7. Beltsville

    2 contracts


    $4,061,782

  8. Mclean

    14 contracts


    $3,841,449

  9. Falls Church

    3 contracts


    $3,834,643

  10. Los Angeles

    1 contracts


    $3,599,190

Vendor headquarters

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

Top States

  1. Maryland

    267 contracts


    $50,799,698

  2. Virginia

    176 contracts


    $40,088,263

  3. California

    134 contracts


    $16,298,071

  4. New York

    37 contracts


    $10,610,821

  5. Massachusetts

    47 contracts


    $5,675,576

Top Cities

  1. Bethesda

    33 contracts


    $24,924,529

  2. Rockville

    43 contracts


    $15,812,072

  3. New York

    7 contracts


    $8,761,196

  4. Fairfax

    14 contracts


    $7,754,853

  5. Falls Church

    6 contracts


    $5,608,198

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