National Institutes of Health

National Institutes of Health

← Period: May 2025 →

Total Spending: $105,819,883

MONTHLY CONTRACTING REPORT

National Institutes of Health May 2025

⏱ GENERATED 10/16/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

716

Contracts

1,229

Avg Contract

$86,102

Total Spending

$105,819,883

Reporting

Top Vendors

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

  1. STRATEGIC ANALYSIS, INC.

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Institutes of Health 2 ($19.4M) 3 ($19.4M)
    All Agencies 5 ($19.3M) 18 ($47.8M)

    $19,436,397
  2. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Institutes of Health 2 ($16.1M) 8 ($40.9M)
    All Agencies 615 ($48.0M) 5,158 ($1.1B)

    $16,099,962
  3. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Institutes of Health 9 ($13.5M) 71 ($35.1M)
    All Agencies 91 ($29.0M) 2,053 ($1.2B)

    $13,527,457
  4. AXLE INFORMATICS, LLC

    HQ: North Bethesda, MD

    Contracts: 22

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Institutes of Health 22 ($9.8M) 340 ($98.4M)
    All Agencies 22 ($9.8M) 355 ($100.8M)

    $9,767,341
  5. ONPOINT CONSULTING, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Institutes of Health 1 ($9.7M) 3 ($11.5M)
    All Agencies 1 ($9.7M) 3 ($11.5M)

    $9,662,652
  6. NEW YORK GENOME CENTER, INC.

    HQ: New York, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Institutes of Health 2 ($8.7M) 8 ($10.1M)
    All Agencies 2 ($8.7M) 14 ($10.2M)

    $8,701,678
  7. A-TEK, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Institutes of Health 1 ($8.6M) 8 ($29.9M)
    All Agencies 1 ($8.6M) 15 ($32.3M)

    $8,598,970
  8. FISHER BIOSERVICES INC

    HQ: Rockville, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Institutes of Health 4 ($7.2M) 64 ($15.2M)
    All Agencies 5 ($7.2M) 71 ($15.2M)

    $7,185,516
  9. THE BROAD INSTITUTE, INC

    HQ: Cambridge, MA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Institutes of Health 3 ($6.6M) 15 ($11.6M)
    All Agencies 3 ($6.6M) 17 ($11.7M)

    $6,609,488
  10. FUNDACION INCIENSA

    HQ: San Jose, San Jose

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Institutes of Health 4 ($6.2M) 4 ($6.2M)
    All Agencies 4 ($6.2M) 4 ($6.2M)

    $6,230,423

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in May 2025.

  1. RECIPIENT

    STRATEGIC ANALYSIS, INC.

    AWARD AMOUNT

    $19,436,397

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PROFESSIONAL, TECHNICAL, AND ADMINISTRATIVE SERVICES

    Funding Office

    ADVANCED RESEARCH PROJECTS AGENCY FOR HEALTH (ARPA-H)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADVANCED RESEARCH PROJECTS AGENCY FOR HEALTH (0837)

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    1/8/25 → 1/7/26

    KNOWN TRANSACTIONS
    1. 11/15/24 Base Award $10,489,132
    2. 11/25/24 Base Award $4,495,934
    3. 12/23/24 Other Administrative Action $0
    4. 1/7/25 Base Award $19,436,397
    5. 5/12/25 Funding Only Action +$10,489,132
    6. ▶ 5/16/25 Funding Only Action +$19,436,397
    7. 5/20/25 Other Administrative Action $0
    8. 6/23/25 Other Administrative Action $0
    9. 8/22/25 Base Award $21,431
    10. 9/17/25 Exercise an Option +$27,004,770
    11. 1/7/26 Exercise an Option +$49,186,757
    12. 1/14/26 Change Order $0
    13. 2/17/26 Change Order -$15,000,000
    14. 2/26/26 Change Order $0
    15. 3/24/26 Other Administrative Action -$1,360,604
    16. 6/11/26 Exercise an Option +$49,000,000
    17. 6/30/26 Funding Only Action -$350,000
    18. 7/2/26 Funding Only Action +$350,000
    19. 9/2/26 Exercise an Option +$24,469,478
    Total Spending To-Date: $38,872,794
  2. RECIPIENT

    ANACAPA MICRO PRODUCTS, INC.

    AWARD AMOUNT

    $16,407,980

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    NETWORK SERVICES PROFESSIONAL SUPPORT SERVICES

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NLM

    Object Classes

    25.7: Operation and maintenance of equipment;26.0: Supplies and materials

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    5/12/25 → 3/11/30

    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. 12/18/25 Exercise an Option +$235,266
    15. 12/19/25 Exercise an Option +$149,331
    16. 1/5/26 Other Administrative Action $0
    17. 4/17/26 Other Administrative Action $0
    18. 4/23/26 Terminate for Convenience $0
    19. 5/13/26 Supplemental Agreement for Work Within Scope $0
    20. 5/28/26 Other Administrative Action $0
    Total Spending To-Date: $16,099,962
  3. RECIPIENT

    THE BROAD INSTITUTE, INC

    AWARD AMOUNT

    $16,105,878

    Exercise an Option
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

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

    DESCRIPTION

    UNSPECIFIED [23-005143]

    Funding Office

    NATIONAL INSTITUTES OF HEALTH

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0014: NATIONAL INSTITUTE OF MENTAL HEALTH (0892)

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    5/29/23 → 5/28/26

    KNOWN TRANSACTIONS
    1. 3/30/26 Exercise an Option +$7,404,200
    2. 4/10/26 Funding Only Action -$12,687,372
    3. 5/14/26 Exercise an Option +$8,733,654
    4. 5/21/26 Other Administrative Action $0
    5. 5/21/26 Other Administrative Action $0
    6. 7/30/26 Other Administrative Action $0
    7. 7/31/26 Other Administrative Action $0
    Total Spending To-Date: $26,642,755
  4. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $13,041,014

    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

    CISCO EQUIPMENT

    Major Program

    CXEA SUPPORT

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NLM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. 5/1/26 Exercise an Option +$13,759,337
    Total Spending To-Date: $13,041,014
  5. RECIPIENT

    TRANSNETYX, INC

    AWARD AMOUNT

    $9,351,327

    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

    THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE NATIONAL INSTITUTE OF MENTAL HEALTH (NIMH) DATA ARCHIVE (NDA) IN ACCORDANCE WITH THE INCORPORATED ATTACHMENT 1: STATEMENT OF WORK.

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIDA

    Object Classes

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

    Program Activities

    0005: NATIONAL INSTITUTE OF NEUROLOGICAL DISORDERS AND STROKE (0886);0008: NATIONAL INSTITUTE OF CHILD HEALTH AND HUMAN DEVELOPMENT (0844);0010: NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES (0862);0012: NATIONAL INSTITUTE OF ARTHRITIS AND MUSCULOSKELETAL AND SKIN DISEASE (0888);0014: NATIONAL INSTITUTE OF MENTAL HEALTH (0892);0016: NATIONAL INSTITUTE ON ALCOHOL ABUSE AND ALCOHOLISM (0894);0025: NIH OFFICE OF THE DIRECTOR (0846)

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    6/1/12 → 6/6/26

    KNOWN TRANSACTIONS
    1. 10/28/24 Other Administrative Action $0
    2. 11/6/24 Other Administrative Action $0
    3. 11/21/24 Exercise an Option +$2,053,151
    4. 12/3/24 Supplemental Agreement for Work Within Scope $0
    5. 12/5/24 Exercise an Option +$3,496
    6. 12/13/24 Exercise an Option +$302,460
    7. 12/18/24 Other Administrative Action $0
    8. 1/15/25 Exercise an Option +$283,785
    9. 1/16/25 Funding Only Action +$117,461
    10. 3/10/25 Terminate for Convenience $0
    11. 3/11/25 Supplemental Agreement for Work Within Scope $0
    12. 3/13/25 Change Order $0
    13. 3/13/25 Exercise an Option +$181,755
    14. 3/24/25 Exercise an Option +$1,208,965
    15. 5/13/25 Exercise an Option +$9,662,652
    16. 5/19/25 Change Order +$49,208
    17. 7/17/25 Other Administrative Action $0
    18. 8/1/25 Change Order +$33,883
    19. 8/7/25 Other Administrative Action $0
    20. 8/15/25 Change Order $0
    21. 8/18/25 Exercise an Option +$1,412,999
    22. 8/20/25 Exercise an Option +$9,482,040
    23. 8/22/25 Exercise an Option +$2,729,770
    24. 8/28/25 Change Order +$1,029,381
    25. 9/10/25 Change Order +$287,423
    26. 9/24/25 Additional Work (New Agreement) $0
    27. 10/21/25 Other Administrative Action $0
    28. 11/18/25 Exercise an Option +$2,114,285
    29. 12/4/25 Additional Work (New Agreement) $0
    30. 12/12/25 Supplemental Agreement for Work Within Scope $0
    31. 1/2/26 Change Order $0
    32. 2/19/26 Other Administrative Action $0
    33. 2/20/26 Other Administrative Action $0
    34. 2/25/26 Exercise an Option +$45,779
    35. 3/24/26 Exercise an Option +$5,061,660
    36. 5/14/26 Funding Only Action -$165
    37. 5/27/26 Exercise an Option +$14,781,625
    38. 5/28/26 Funding Only Action -$0
    39. 6/5/26 Exercise an Option +$10,018,842
    40. 6/5/26 Funding Only Action -$1,071
    41. 6/9/26 Funding Only Action -$1
    42. 6/12/26 Funding Only Action -$1,119
    43. 8/13/26 Exercise an Option +$2,798,098
    Total Spending To-Date: $18,977,521
  6. RECIPIENT

    A-TEK, INC.

    AWARD AMOUNT

    $8,598,970

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    NHGRI INFORMATION TECHNOLOGY SUPPORT SERVICES

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NHLBI

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0018: NATIONAL HUMAN GENOME RESEARCH INSTITUTE (0891)

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    8/1/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. 10/25/24 Other Administrative Action $0
    2. 12/6/24 Other Administrative Action $0
    3. 4/21/25 Other Administrative Action $0
    4. ▶ 5/16/25 Exercise an Option +$8,598,970
    5. 6/29/26 Exercise an Option +$9,011,442
    Total Spending To-Date: $16,304,725
  7. RECIPIENT

    CHENEGA RELIABLE SERVICES LLC

    AWARD AMOUNT

    $8,421,985

    Funding Only Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MAINTENANCE OF OTHER HOSPITAL BUILDINGS | Z1DZ

    DESCRIPTION

    THIS BPA CALL IS FOR OPTION YEAR 1

    Funding Office

    NIH A E CONSTRUCTION

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    1/1/25 → 12/3/28

    KNOWN TRANSACTIONS
    1. 10/16/24 Base Award $12,937
    2. 10/16/24 Base Award $495,000
    3. 10/17/24 Base Award $16,643
    4. 10/29/24 Base Award $851,940
    5. 10/31/24 Base Award $156,611
    6. 11/1/24 Base Award $72,118
    7. 11/6/24 Base Award $145,565
    8. 11/14/24 Base Award $50,000
    9. 11/15/24 Base Award $50,000
    10. 11/19/24 Base Award $106,500
    11. 11/21/24 Other Administrative Action $0
    12. 11/26/24 Base Award $21,904
    13. 11/26/24 Funding Only Action +$250,000
    14. 11/27/24 Funding Only Action +$156,611
    15. 12/2/24 Base Award $24,960
    16. 12/5/24 Base Award $59,981
    17. 12/6/24 Base Award $106,000
    18. 12/9/24 Base Award $83,802
    19. 12/16/24 Base Award $109,325
    20. 12/17/24 Base Award $112,878
    21. 12/26/24 Funding Only Action +$288,273
    22. 12/30/24 Funding Only Action +$225,775
    23. 12/30/24 Funding Only Action +$330,000
    24. 12/30/24 Funding Only Action +$425,970
    25. 12/30/24 Base Award $830,211
    26. 12/31/24 Supplemental Agreement for Work Within Scope $0
    27. 12/31/24 Base Award $317,035
    28. 1/7/25 Supplemental Agreement for Work Within Scope +$105,000
    29. 2/4/25 Funding Only Action +$425,970
    30. 2/20/25 Funding Only Action +$15,000
    31. 2/25/25 Funding Only Action +$112,878
    32. 2/27/25 Funding Only Action +$165,000
    33. 2/28/25 Funding Only Action +$154,136
    34. 2/28/25 Funding Only Action +$400,106
    35. 3/4/25 Funding Only Action +$425,970
    36. 3/4/25 Funding Only Action +$158,517
    37. 3/18/25 Funding Only Action +$165,000
    38. 3/19/25 Funding Only Action +$425,970
    39. 3/20/25 Funding Only Action +$112,878
    40. 3/25/25 Funding Only Action +$144,136
    41. 3/26/25 Funding Only Action +$172,121
    42. 4/2/25 Base Award $715,627
    43. 4/2/25 Funding Only Action +$415,106
    44. 4/7/25 Funding Only Action +$903,024
    45. 4/23/25 Base Award $995,861
    46. 4/24/25 Terminate for Convenience -$2,904
    47. 5/2/25 Funding Only Action +$2,555,821
    48. 5/2/25 Base Award $218,600
    49. 5/5/25 Funding Only Action +$693,000
    50. 5/13/25 Other Administrative Action $0
    51. 5/14/25 Other Administrative Action -$5,543
    52. 5/14/25 Funding Only Action +$77,000
    53. 5/14/25 Base Award $90,000
    54. 5/15/25 Base Award $21,088
    55. 5/15/25 Other Administrative Action $0
    56. 5/20/25 Base Award $155,076
    57. 5/20/25 Other Administrative Action $0
    58. 5/21/25 Funding Only Action +$864,818
    59. 5/22/25 Base Award $455,169
    60. 5/27/25 Funding Only Action +$3,187
    61. 6/4/25 Base Award $432,646
    62. 6/17/25 Other Administrative Action $0
    63. 7/9/25 Base Award $615,035
    64. 8/1/25 Base Award $3,314,368
    65. 8/6/25 Other Administrative Action $0
    66. 8/20/25 Other Administrative Action $0
    67. 8/22/25 Base Award $458,624
    68. 8/22/25 Base Award $183,076
    69. 8/22/25 Funding Only Action +$18,506,003
    70. 8/27/25 Funding Only Action +$50,000
    71. 8/28/25 Base Award $196,400
    72. 8/28/25 Base Award $1,483,917
    73. 8/28/25 Base Award $85,080
    74. 8/29/25 Base Award $2,620,257
    75. 9/10/25 Base Award $298,606
    76. 9/11/25 Base Award $1,619,231
    77. 9/12/25 Change Order +$1,904
    78. 9/18/25 Base Award $7,588,208
    79. 9/18/25 Supplemental Agreement for Work Within Scope +$262,881
    80. 9/19/25 Base Award $150,000
    81. 9/23/25 Base Award $23,780
    82. 9/23/25 Base Award $549,032
    83. 9/24/25 Supplemental Agreement for Work Within Scope +$896,148
    84. 9/26/25 Base Award $1,235,045
    85. 9/26/25 Base Award $217,172
    86. 9/28/25 Base Award $3,337,660
    87. 9/29/25 Base Award $1,805,818
    88. 9/29/25 Other Administrative Action $0
    89. 9/30/25 Funding Only Action +$193,700
    90. 12/1/25 Funding Only Action +$3,571,044
    91. 12/1/25 Change Order $0
    92. 12/9/25 Change Order $0
    93. 12/18/25 Funding Only Action +$15,000
    94. 12/19/25 Funding Only Action +$30,000
    95. 12/22/25 Funding Only Action -$33,891
    96. 1/14/26 Funding Only Action +$13,000
    97. 1/21/26 Supplemental Agreement for Work Within Scope $0
    98. 1/27/26 Funding Only Action +$1,190,348
    99. 1/28/26 Change Order +$39,599
    100. 1/28/26 Change Order $0
    Total Spending To-Date: $4,814,601
  8. RECIPIENT

    CENMED ENTERPRISES INC

    AWARD AMOUNT

    $7,411,720

    Base Award
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    THIS IS A 12-MONTH DIRECT OFFER, TIME-AND-MATERIALS (T&M) TASK ORDER FOR RESEARCH DATA MANAGEMENT & REPORTING (RDMR) SUPPORT SERVICES IN ACCORDANCE WITH THE UNDERLYING BPA (75N96023A00001) AND THE ATTACHED STATEMENTS OF WORK (SOW). THIS TASK

    Funding Office

    NATIONAL INSTITUTE OF HEALTH NIEHS

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0010: NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES (0862)

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    4/24/23 → 4/23/28

    KNOWN TRANSACTIONS
    1. 10/30/24 Base Award $50,026
    2. 11/29/24 Base Award $17,401
    3. 1/23/25 Other Administrative Action $0
    4. 2/26/25 Other Administrative Action $0
    5. 5/13/25 Base Award $136,303
    6. 7/31/25 Base Award $63,224
    7. 8/1/25 Other Administrative Action $0
    8. 8/5/25 Base Award $191,317
    9. 8/27/25 Base Award $25,000
    10. 9/3/25 Base Award $1,176,863
    11. 9/12/25 Base Award $234,625
    12. 9/15/25 Base Award $192,358
    13. 9/16/25 Base Award $24,292
    14. 9/18/25 Base Award $502,349
    15. 9/19/25 Base Award $241,450
    16. 9/23/25 Base Award $665,000
    17. 9/24/25 Base Award $649,916
    18. 9/26/25 Other Administrative Action $0
    19. 9/27/25 Base Award $79,292
    20. 9/28/25 Base Award $25,000
    21. 9/29/25 Other Administrative Action $0
    22. 9/29/25 Base Award $24,502
    23. 11/3/25 Other Administrative Action $0
    24. 1/23/26 Other Administrative Action $0
    25. 3/20/26 Funding Only Action +$9,187
    26. 4/27/26 Exercise an Option +$2,554,658
    27. 6/18/26 Funding Only Action -$295
    28. 6/25/26 Funding Only Action -$299
    29. 6/25/26 Funding Only Action -$1,555
    30. 7/31/26 Exercise an Option +$68,216
    31. 9/17/26 Exercise an Option +$80,880
    Total Spending To-Date: $6,199,431
  9. RECIPIENT

    LUMINA CORPS INC.

    AWARD AMOUNT

    $6,264,253

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    NIHBPSSIII TORP 3063 NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID) OFFICE OF WORKPLACE SOLUTIONS (OWS) TECHNICAL INFORMATION AND PROGRAM SUPPORT (TIPS)

    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

    May 29, 2025

    CONTRACT PERIOD

    6/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. 10/16/24 Base Award $191,900
    2. 10/17/24 Base Award $414,000
    3. 10/18/24 Base Award $138,263
    4. 10/24/24 Base Award $614,308
    5. 11/1/24 Base Award $232,321
    6. 11/13/24 Base Award $49,860
    7. 11/13/24 Base Award $163,206
    8. 11/15/24 Base Award $761,293
    9. 11/25/24 Base Award $471,824
    10. 11/26/24 Base Award $124,165
    11. 11/27/24 Base Award $389,792
    12. 11/29/24 Base Award $1,593,919
    13. 12/3/24 Other Administrative Action +$1,278
    14. 12/11/24 Base Award $784,589
    15. 12/20/24 Base Award $309,629
    16. 12/23/24 Base Award $1,957,570
    17. 12/31/24 Base Award $25,000
    18. 1/15/25 Base Award $24,975
    19. 1/23/25 Other Administrative Action $0
    20. 2/27/25 Base Award $2,859,581
    21. 3/6/25 Base Award $500,000
    22. 3/11/25 Base Award $4,907,428
    23. 3/17/25 Base Award $131,720
    24. 3/19/25 Base Award $12,768,554
    25. 3/31/25 Base Award $84,675
    26. 4/11/25 Other Administrative Action $0
    27. 4/29/25 Base Award $243,822
    28. 5/14/25 Base Award $1,092,805
    29. 5/15/25 Supplemental Agreement for Work Within Scope +$1,583,719
    30. 5/19/25 Base Award $327,600
    31. 6/14/25 Other Administrative Action -$35,944
    32. 6/24/25 Base Award $86,765
    33. 8/1/25 Supplemental Agreement for Work Within Scope +$1,870,000
    34. 8/12/25 Base Award $740,325
    35. 8/13/25 Funding Only Action +$788,754
    36. 8/14/25 Exercise an Option +$76,536
    37. 8/20/25 Other Administrative Action +$237,350
    38. 8/26/25 Base Award $1,501,150
    39. 8/30/25 Base Award $248,920
    40. 9/3/25 Base Award $57,055
    41. 9/8/25 Other Administrative Action $0
    42. 9/11/25 Base Award $169,870
    43. 9/12/25 Base Award $264,924
    44. 9/12/25 Base Award $127,870
    45. 9/12/25 Base Award $671,068
    46. 9/15/25 Base Award $469,963
    47. 9/15/25 Other Administrative Action $0
    48. 9/17/25 Funding Only Action +$24,300
    49. 9/18/25 Base Award $282,071
    50. 9/23/25 Base Award $4,523,286
    51. 9/24/25 Base Award $81,115
    52. 9/24/25 Base Award $93,749
    53. 9/24/25 Other Administrative Action $0
    54. 9/25/25 Base Award $700,312
    55. 9/28/25 Exercise an Option +$173,529
    56. 9/29/25 Base Award $699,853
    57. 9/29/25 Base Award $13,964
    58. 9/29/25 Other Administrative Action $0
    59. 9/29/25 Base Award $237,964
    60. 9/30/25 Other Administrative Action $0
    61. 9/30/25 Supplemental Agreement for Work Within Scope +$962,841
    62. 12/30/25 Funding Only Action +$21,405
    63. 12/30/25 Exercise an Option +$27,005
    64. 1/7/26 Exercise an Option +$2,454,036
    65. 1/13/26 Change Order +$50,000
    66. 1/27/26 Funding Only Action +$383,615
    67. 1/29/26 Exercise an Option +$5,609,402
    68. 1/30/26 Other Administrative Action +$226,426
    69. 2/5/26 Other Administrative Action $0
    70. 2/18/26 Exercise an Option +$618,327
    71. 2/19/26 Supplemental Agreement for Work Within Scope +$32,674
    72. 2/27/26 Supplemental Agreement for Work Within Scope +$3,793,678
    73. 3/10/26 Other Administrative Action $0
    74. 3/10/26 Other Administrative Action $0
    75. 3/11/26 Exercise an Option +$3,629,321
    76. 3/18/26 Funding Only Action +$331,732
    77. 4/8/26 Exercise an Option +$76,635
    78. 4/20/26 Exercise an Option +$511,574
    79. 4/24/26 Funding Only Action -$165,764
    80. 4/24/26 Exercise an Option +$307,738
    81. 4/27/26 Funding Only Action +$95,658
    82. 4/28/26 Exercise an Option +$1,050,896
    83. 5/4/26 Other Administrative Action $0
    84. 5/5/26 Supplemental Agreement for Work Within Scope +$190,556
    85. 5/26/26 Funding Only Action $0
    86. 5/27/26 Other Administrative Action $0
    87. 5/28/26 Other Administrative Action +$888,820
    88. 5/28/26 Exercise an Option +$107,953
    89. 6/2/26 Additional Work (New Agreement) +$113,960
    90. 6/3/26 Supplemental Agreement for Work Within Scope +$311,558
    91. 6/4/26 Exercise an Option +$2,058,681
    92. 6/11/26 Terminate for Convenience $0
    93. 7/9/26 Funding Only Action -$13,800,082
    94. 7/14/26 Close Out -$81,840
    95. 8/9/26 Exercise an Option $0
    96. 8/10/26 Supplemental Agreement for Work Within Scope +$1,137,107
    97. 8/11/26 Exercise an Option +$4,571,704
    98. 8/12/26 Other Administrative Action $0
    99. 8/12/26 Other Administrative Action $0
    100. 8/12/26 Funding Only Action +$7,587,356
    Total Spending To-Date: $3,888,664
  10. RECIPIENT

    FISHER BIOSERVICES INC

    AWARD AMOUNT

    $6,079,422

    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; BASIC RESEARCH | AN11

    DESCRIPTION

    FISHER CMS

    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

    May 8, 2025

    CONTRACT PERIOD

    9/16/22 → 9/20/26

    KNOWN TRANSACTIONS
    1. 4/29/25 Other Administrative Action $0
    2. 4/29/26 Exercise an Option +$6,246,441
    3. 7/9/26 Other Administrative Action $0
    Total Spending To-Date: $23,170,962

Top De-obligations

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

  1. RECIPIENT

    BIOCOMX

    DE-OBLIGATION AMOUNT

    -$4,076,390

    Close Out
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    NIBIB COVID-19 RADX PROJECT FOR TECHNICAL ASSESSMENTS AND PROJECT MANAGEMENT

    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

    May 28, 2025

    CONTRACT PERIOD

    2/1/22 → 7/31/22

    KNOWN TRANSACTIONS
    1. ▶ 5/28/25 Close Out -$4,076,390
    Total Spending To-Date: $1,633,610
  2. RECIPIENT

    ELLUME USA LLC

    DE-OBLIGATION AMOUNT

    -$3,050,000

    Close Out
    PERFORMED IN

    VALENCIA, CALIFORNIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    REFERENCE LABORATORY TESTING | Q301

    DESCRIPTION

    RADX-TECH - ELLUME USA, LLC POINT-OF-CARE COVID-19 ANTIGEN TEST FOR THE DIRECT DETECTION OF THE SARS COV-2 VIRUS.

    Major Program

    RADX-TECH - ELLUME USA, LLC POINT-OF-CARE COVID-19 ANTIGEN TEST FOR THE DIRECT DETECTION OF THE SARS

    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;0025: NIH OFFICE OF THE DIRECTOR (0846)

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    9/30/20 → 3/29/23

    KNOWN TRANSACTIONS
    1. ▶ 5/28/25 Close Out -$3,050,000
    Total Spending To-Date: $26,900,000
  3. RECIPIENT

    MERIDIAN BIOSCIENCE INC

    DE-OBLIGATION AMOUNT

    -$1,755,000

    Close Out
    PERFORMED IN

    CINCINNATI, OHIO

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    REFERENCE LABORATORY TESTING | Q301

    DESCRIPTION

    RAPID ACCELERATION OF DIAGNOSTICS (RADX) TECH PROJECT #6139: REVOGENE SARS-COV-2 ASSAY

    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

    May 8, 2025

    CONTRACT PERIOD

    2/1/21 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/8/25 Close Out -$1,755,000
    Total Spending To-Date: $6,250,000
  4. RECIPIENT

    ROCKVILLE COLOR LLC

    DE-OBLIGATION AMOUNT

    -$1,739,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SOUTH PLAINFIELD, NEW JERSEY

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA | B529

    DESCRIPTION

    BASE TITLE: NCI'S GENOMIC CHARACTERIZATION CENTER TO TITLE: DNA WHOLE EXOME SEQUENCING (WXS) FOR NEW CCG STUDIES PERIOD OF PERFORMANCE 07/27/2020 - 07/26/2023 FULLY FUNDED - NON-SEVERABLE SERVICES

    Funding Office

    NIH NCI

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: NATIONAL CANCER INSTITUTE (0849)

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    7/27/20 → 7/26/25

    KNOWN TRANSACTIONS
    1. 10/22/24 Supplemental Agreement for Work Within Scope $0
    2. 11/5/24 Supplemental Agreement for Work Within Scope $0
    3. 12/3/24 Funding Only Action -$22,116
    4. 12/4/24 Funding Only Action -$61,524
    5. 12/19/24 Other Administrative Action -$3,605
    6. 1/13/25 Funding Only Action +$250,000
    7. 1/14/25 Supplemental Agreement for Work Within Scope $0
    8. 2/5/25 Funding Only Action +$500,000
    9. 3/5/25 Supplemental Agreement for Work Within Scope -$6,708
    10. 3/12/25 Supplemental Agreement for Work Within Scope $0
    11. 3/12/25 Supplemental Agreement for Work Within Scope $0
    12. 4/24/25 Terminate for Convenience $0
    13. 4/29/25 Supplemental Agreement for Work Within Scope $0
    14. 5/8/25 Supplemental Agreement for Work Within Scope $0
    15. 5/14/25 Supplemental Agreement for Work Within Scope -$16,717
    16. 5/14/25 Funding Only Action -$64
    17. 5/14/25 Funding Only Action +$51,297
    18. 5/16/25 Funding Only Action -$2,716
    19. 8/12/25 Funding Only Action -$7,344
    20. 8/18/25 Funding Only Action -$513
    21. 9/16/25 Supplemental Agreement for Work Within Scope $0
    22. 9/16/25 Funding Only Action -$6,373
    23. 9/17/25 Funding Only Action -$8,535
    24. 1/29/26 Supplemental Agreement for Work Within Scope -$131
    25. 7/8/26 Funding Only Action -$23,132
    26. 7/28/26 Funding Only Action -$220
    27. 8/24/26 Funding Only Action -$544
    28. 9/2/26 Funding Only Action -$7,139
    Total Spending To-Date: $479,145
  5. RECIPIENT

    ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$1,680,799

    Change Order
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    CENTRAL SUPPORT FOR THE NATIONAL CANCER INSTITUTE (NCI) CENTER FOR CANCER RESEARCH (CCR)

    Funding Office

    NIH NCI

    Object Classes

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

    Program Activities

    0001: NATIONAL CANCER INSTITUTE (0849)

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    1/15/23 → 1/14/26

    KNOWN TRANSACTIONS
    1. 1/8/25 Exercise an Option +$6,720,718
    2. ▶ 5/20/25 Change Order -$1,680,799
    3. 1/12/26 Exercise an Option +$5,135,790
    4. 7/28/26 Other Administrative Action $0
    Total Spending To-Date: $17,471,098

Performance Locations

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

Top States

  1. Maryland

    620 contracts


    $112,093,836
  2. Virginia

    136 contracts


    $47,818,728
  3. District Of Columbia

    18 contracts


    $20,697,776
  4. North Carolina

    61 contracts


    $12,716,819
  5. New York

    25 contracts


    $11,558,886
  6. Illinois

    33 contracts


    $11,268,905
  7. Massachusetts

    44 contracts


    $8,616,117
  8. Not Listed

    18 contracts


    $6,527,097
  9. Michigan

    5 contracts


    $5,868,969
  10. Washington

    17 contracts


    $4,327,466

Top Cities

  1. Bethesda, MD

    401 contracts


    $57,182,011
  2. Rockville, MD

    119 contracts


    $36,993,621
  3. Washington, District Of Columbia

    18 contracts


    $20,697,776
  4. Reston, VA

    50 contracts


    $20,131,018
  5. Mclean, VA

    23 contracts


    $17,463,861
  6. Durham, NC

    44 contracts


    $10,930,123
  7. Arlington, VA

    11 contracts


    $9,828,610
  8. New York, NY

    10 contracts


    $8,965,372
  9. Frederick, MD

    21 contracts


    $7,922,514
  10. Cambridge, MA

    3 contracts


    $6,609,488

Vendor headquarters

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

Top States

  1. Virginia

    234 contracts


    $101,160,292
  2. Maryland

    300 contracts


    $73,720,729
  3. New York

    38 contracts


    $12,531,772
  4. Illinois

    43 contracts


    $11,653,665
  5. Massachusetts

    73 contracts


    $9,844,194

Top Cities

  1. Reston, VA

    56 contracts


    $35,219,863
  2. Arlington, VA

    15 contracts


    $31,236,579
  3. Rockville, MD

    70 contracts


    $19,673,121
  4. Bethesda

    43 contracts


    $11,848,497
  5. Mc Lean, VA

    14 contracts


    $10,796,302

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