Meter Intelligence
National Institutes of Health

National Institutes of Health

Period: June 2025

Total Spending: $159,363,816

MONTHLY CONTRACTING REPORT

National Institutes of Health June 2025

⏱ 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

521

Contracts

891

Avg Contract

$178,860

Total Spending

$159,363,816

Reporting

Top Vendors

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

  1. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    National Institutes of Health 2 ($0) 41 ($0)
    All Agencies 0 ($0) 1,735 ($0)

    $68,222,093
  2. WESTAT, INC.

    HQ: Rockville, MD

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    National Institutes of Health 8 ($0) 60 ($0)
    All Agencies 0 ($0) 226 ($0)

    $23,530,802
  3. PPD DEVELOPMENT LP

    HQ: Wilmington, NC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    National Institutes of Health 2 ($0) 21 ($0)
    All Agencies 0 ($0) 30 ($0)

    $15,386,539
  4. SIEMENS INDUSTRY INC

    HQ: Buffalo Grove, IL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    National Institutes of Health 4 ($0) 29 ($0)
    All Agencies 0 ($0) 374 ($0)

    $9,128,374
  5. YOUR RECRUITING COMPANY, INC.

    HQ: Fairfax, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    National Institutes of Health 6 ($0) 14 ($0)
    All Agencies 0 ($0) 58 ($0)

    $7,899,359
  6. GUIDEHOUSE DIGITAL LLC

    HQ: Mclean, VA

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    National Institutes of Health 15 ($0) 323 ($0)
    All Agencies 0 ($0) 355 ($0)

    $7,627,242
  7. PRIORITY ONE SERVICES, INC.

    HQ: Alexandria, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    National Institutes of Health 2 ($0) 24 ($0)
    All Agencies 0 ($0) 33 ($0)

    $7,252,898
  8. LEXICAL INTELLIGENCE, LLC

    HQ: Rockville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    National Institutes of Health 2 ($0) 7 ($0)
    All Agencies 0 ($0) 7 ($0)

    $7,009,629
  9. BLACK CANYON CONSULTING LLC

    HQ: Fairfax, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    National Institutes of Health 3 ($0) 32 ($0)
    All Agencies 0 ($0) 33 ($0)

    $6,698,008
  10. PALANTIR TECHNOLOGIES INC.

    HQ: Denver, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    National Institutes of Health 2 ($0) 14 ($0)
    All Agencies 0 ($0) 74 ($0)

    $6,608,872

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $67,068,941

    Base Award
    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

    Jun 10, 2025

    CONTRACT PERIOD

    6/20/25 → 6/19/26

    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
    Total Spending To-Date: $67,068,941
  2. RECIPIENT

    EDJ ASSOCIATES, INC.

    AWARD AMOUNT

    $20,669,047

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

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

    PSC CODE

    HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT | AN13

    DESCRIPTION

    TASK ORDER 1A: PROJECT KICK-OFF MEETING AND TASK ORDER 2A: CTSU CORE SUPPORT SERVICES & THE CTSU ENTERPRISE OF SYSTEMS; CANCER TRIALS SUPPORT UNIT (CTSU) IDIQ

    Funding Office

    NIH NCI

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: NATIONAL CANCER INSTITUTE (0849);0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND;0027: NIH COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENTS

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    8/1/22 → 7/31/26

    KNOWN TRANSACTIONS
    1. 5/29/24 Exercise an Option +$45,000
    2. 5/29/24 Exercise an Option +$471,283
    3. 6/12/24 Exercise an Option +$94,973
    4. 6/14/24 Exercise an Option +$17,155,656
    5. 6/24/24 Supplemental Agreement for Work Within Scope +$67,911
    6. 6/25/24 Exercise an Option +$1,000,000
    7. 6/25/24 Exercise an Option +$191,800
    8. 6/28/24 Funding Only Action $0
    9. 7/12/24 Exercise an Option +$19,713,281
    10. 7/12/24 Exercise an Option +$1,000,000
    11. 7/24/24 Funding Only Action -$162,324
    12. 7/24/24 Exercise an Option +$798,612
    13. 7/30/24 Other Administrative Action $0
    14. 7/31/24 Exercise an Option +$738,640
    15. 7/31/24 Funding Only Action +$497,575
    16. 7/31/24 Exercise an Option +$3,465,909
    17. 8/5/24 Exercise an Option +$3,434,253
    18. 8/13/24 Exercise an Option +$786,581
    19. 8/20/24 Supplemental Agreement for Work Within Scope +$162,324
    20. 8/29/24 Change Order +$515,612
    21. 9/4/24 Exercise an Option +$3,053,775
    22. 9/9/24 Funding Only Action +$176,918
    23. 9/24/24 Funding Only Action -$27,869
    24. 9/25/24 Funding Only Action +$27,869
    25. 10/22/24 Funding Only Action +$45,000
    26. 11/1/24 Funding Only Action +$50,000
    27. 12/20/24 Funding Only Action +$50,000
    28. 1/13/25 Other Administrative Action $0
    29. 1/14/25 Funding Only Action +$50,000
    30. 2/25/25 Funding Only Action +$598,716
    31. 2/27/25 Other Administrative Action $0
    32. 3/5/25 Supplemental Agreement for Work Within Scope $0
    33. 3/11/25 Exercise an Option +$140,000
    34. 3/12/25 Other Administrative Action $0
    35. 3/12/25 Exercise an Option +$2,384,263
    36. 3/18/25 Supplemental Agreement for Work Within Scope $0
    37. 5/14/25 Terminate for Convenience +$216,201
    38. 5/16/25 Exercise an Option +$94,973
    39. 5/16/25 Change Order $0
    40. 5/21/25 Supplemental Agreement for Work Within Scope $0
    41. 5/27/25 Exercise an Option +$50,000
    42. 5/29/25 Exercise an Option +$15,615,737
    43. 6/24/25 Exercise an Option +$1,000,000
    44. 6/27/25 Other Administrative Action $0
    45. 6/27/25 Exercise an Option +$637,274
    46. 8/1/25 Exercise an Option +$624,275
    47. 9/11/25 Other Administrative Action $0
    48. 9/23/25 Exercise an Option +$3,536,242
    49. 9/23/25 Change Order $0
    Total Spending To-Date: $76,648,696
  3. RECIPIENT

    ALLIED AIR COMPRESSOR INC

    AWARD AMOUNT

    $15,022,702

    Funding Only Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF MISCELLANEOUS BUILDINGS | Z1JZ

    DESCRIPTION

    SIEMENS OPTION YEAR 2 FUNDING CALL (1 MONTH'S WORTH OF INITIAL FUNDING)

    Funding Office

    NIH A E CONSTRUCTION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    8/1/23 → 3/31/27

    KNOWN TRANSACTIONS
    1. 10/24/24 Base Award $25,507
    2. 11/26/24 Base Award $102,354
    3. 11/27/24 Base Award $197,513
    4. 12/19/24 Base Award $48,551
    5. 12/31/24 Base Award $103,300
    6. 1/7/25 Supplemental Agreement for Work Within Scope +$63,232
    7. 1/31/25 Base Award $36,826
    8. 3/7/25 Funding Only Action +$67,239
    9. 3/13/25 Base Award $8,120
    10. 3/27/25 Base Award $904,773
    11. 4/9/25 Funding Only Action +$478,751
    12. 4/30/25 Funding Only Action +$904,773
    13. 5/6/25 Base Award $11,923
    14. 5/8/25 Base Award $16,876
    15. 5/20/25 Base Award $180,000
    16. 5/28/25 Base Award $399,898
    17. 5/29/25 Funding Only Action +$65,846
    18. 6/10/25 Funding Only Action +$224,012
    19. 8/7/25 Base Award $220,087
    20. 8/12/25 Base Award $178,003
    21. 8/13/25 Base Award $49,465
    22. 8/22/25 Base Award $203,777
    23. 8/25/25 Base Award $80,205
    24. 8/26/25 Base Award $23,601
    25. 8/29/25 Base Award $64,400
    26. 9/2/25 Base Award $63,935
    27. 9/11/25 Base Award $347,529
    28. 9/15/25 Base Award $64,627
    29. 9/16/25 Base Award $43,549
    30. 9/18/25 Base Award $191,750
    31. 9/23/25 Base Award $100,000
    32. 9/25/25 Base Award $202,820
    33. 9/26/25 Supplemental Agreement for Work Within Scope +$9,986
    34. 9/26/25 Change Order +$20,000
    35. 9/26/25 Base Award $142,098
    36. 9/29/25 Base Award $87,377
    37. 9/30/25 Base Award $244,081
    38. 11/18/25 Supplemental Agreement for Work Within Scope +$40,000
    39. 12/8/25 Change Order $0
    40. 12/11/25 Funding Only Action +$30,000
    41. 12/19/25 Supplemental Agreement for Work Within Scope +$22,000
    42. 1/28/26 Other Administrative Action $0
    Total Spending To-Date: $10,857,275
  4. RECIPIENT

    PPD DEVELOPMENT LP

    AWARD AMOUNT

    $8,695,101

    Other Administrative 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

    COMPREHENSIVE AND RAPID RESPONSE FOR NIAID RESEARCH PROGRAMS HIV AND OTHER INFECTIOUS DISEASES CLINICAL RESEARCH SUPPORT SERVICES (CRSS)

    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

    Jun 6, 2025

    CONTRACT PERIOD

    8/15/24 → 8/14/26

    KNOWN TRANSACTIONS
    1. 4/15/24 Base Award $1,951,431
    2. 5/8/24 Base Award $617,826
    3. 5/9/24 Base Award $81,737
    4. 5/22/24 Exercise an Option +$753,203
    5. 5/24/24 Base Award $1,610,509
    6. 5/31/24 Base Award $625,721
    7. 6/25/24 Base Award $807,060
    8. 7/1/24 Base Award $1,025,906
    9. 7/11/24 Base Award $331,260
    10. 7/29/24 Exercise an Option +$81,859
    11. 8/7/24 Base Award $8,460,011
    12. 8/13/24 Base Award $70,000
    13. 8/16/24 Other Administrative Action $0
    14. 8/20/24 Other Administrative Action $0
    15. 8/26/24 Base Award $993,759
    16. 8/28/24 Other Administrative Action +$4,331
    17. 8/28/24 Base Award $49,226
    18. 9/10/24 Base Award $1,722,748
    19. 9/13/24 Base Award $400,773
    20. 9/17/24 Funding Only Action -$45,000
    21. 9/19/24 Base Award $445,804
    22. 9/20/24 Funding Only Action -$102,717
    23. 9/26/24 Exercise an Option +$102,057
    24. 10/28/24 Change Order +$186,413
    25. 10/29/24 Exercise an Option +$997,595
    26. 10/30/24 Exercise an Option +$223,104
    27. 11/12/24 Other Administrative Action $0
    28. 11/14/24 Exercise an Option +$184,416
    29. 5/8/25 Other Administrative Action $0
    30. 5/13/25 Exercise an Option +$85,812
    31. 6/25/25 Other Administrative Action $0
    32. 8/29/25 Change Order $0
    33. 8/29/25 Funding Only Action -$24,752
    34. 9/23/25 Exercise an Option +$814,149
    35. 10/31/25 Exercise an Option $0
    36. 11/21/25 Funding Only Action +$188,851
    37. 12/1/25 Funding Only Action +$234,029
    38. 12/5/25 Funding Only Action +$190,138
    39. 12/19/25 Other Administrative Action $0
    40. 1/29/26 Other Administrative Action $0
    Total Spending To-Date: $17,155,112
  5. RECIPIENT

    ENVIGO GLOBAL SERVICES INC

    AWARD AMOUNT

    $7,845,450

    Base Award
    PERFORMED IN

    MIDDLEBURG, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    NATIONAL INSTITUTE OF HEALTH (NIH), NATIONAL CENTER FOR BIOTECHNOLOGY INFORMATION (NCBI), NATIONAL LIBRARY OF MEDICINE (NLM), SEQUENCE READ ARCHIVE (SRA) STRATEGIC TRANSFORMATION, PROJECT, PROGRAM, AND PORTFOLIO (P3) SUPPORT P3 BCC TO #044

    Major Program

    NIH, NCBI, NLM, SEQUENCE READ ARCHIVE (SRA) STRATEGIC TRANSFORMATION, P3 SUPPORT

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    6/23/25 → 4/22/26

    KNOWN TRANSACTIONS
    1. 10/15/24 Base Award $15,364
    2. 11/7/24 Base Award $168,854
    3. 11/13/24 Base Award $13,236
    4. 11/14/24 Base Award $93,118
    5. 11/20/24 Base Award $37
    6. 11/21/24 Funding Only Action -$400
    7. 12/18/24 Funding Only Action +$400
    8. 1/7/25 Base Award $474,300
    9. 1/14/25 Base Award $120,000
    10. 1/14/25 Other Administrative Action +$170,000
    11. 2/5/25 Other Administrative Action +$1,551,500
    12. 2/28/25 Funding Only Action +$16,722
    13. 3/25/25 Base Award $503,504
    14. 3/31/25 Base Award $274,913
    15. 4/30/25 Base Award $339,454
    16. 5/13/25 Base Award $855,720
    17. 5/16/25 Base Award $130,000
    18. 7/10/25 Funding Only Action +$85,584
    19. 8/11/25 Base Award $591,811
    20. 8/14/25 Base Award $78,153
    21. 8/26/25 Base Award $49,923
    22. 9/5/25 Base Award $259,977
    23. 9/9/25 Base Award $187,770
    24. 9/10/25 Other Administrative Action $0
    25. 9/15/25 Base Award $49,107
    26. 9/16/25 Base Award $189,000
    27. 9/16/25 Base Award $123,000
    28. 9/19/25 Base Award $22,932
    29. 9/23/25 Base Award $726,127
    30. 9/26/25 Base Award $105,686
    31. 9/26/25 Base Award $279,860
    32. 9/29/25 Other Administrative Action $0
    33. 9/30/25 Base Award $299,674
    34. 1/28/26 Supplemental Agreement for Work Within Scope +$133,507
    Total Spending To-Date: $4,493,450
  6. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $7,628,557

    Exercise an Option
    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

    CENTER FOR SCIENTIFIC REVIEW (CSR) SOFTWARE DEVELOPMENT AND TECHNICAL SUPPORT

    Funding Office

    NATIONAL INSTITUTES OF HEALTH CSR

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0802: NIH ROYALTIES

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    7/1/23 → 6/30/26

    KNOWN TRANSACTIONS
    1. 4/4/24 Exercise an Option +$1,829,553
    2. 4/4/24 Other Administrative Action $0
    3. 4/9/24 Other Administrative Action $0
    4. 4/17/24 Exercise an Option +$1,557,745
    5. 4/19/24 Supplemental Agreement for Work Within Scope +$105,438
    6. 4/23/24 Funding Only Action +$40,599
    7. 5/7/24 Funding Only Action +$479,646
    8. 5/8/24 Other Administrative Action $0
    9. 5/24/24 Supplemental Agreement for Work Within Scope +$191,523
    10. 5/28/24 Supplemental Agreement for Work Within Scope +$65,256
    11. 6/3/24 Other Administrative Action $0
    12. 6/4/24 Other Administrative Action $0
    13. 6/6/24 Exercise an Option +$366,492
    14. 6/14/24 Other Administrative Action +$34,527
    15. 6/14/24 Other Administrative Action $0
    16. 6/14/24 Other Administrative Action $0
    17. 6/14/24 Other Administrative Action $0
    18. 6/14/24 Other Administrative Action $0
    19. 6/14/24 Other Administrative Action $0
    20. 6/14/24 Other Administrative Action $0
    21. 6/14/24 Other Administrative Action $0
    22. 6/21/24 Exercise an Option +$6,309,887
    23. 6/25/24 Other Administrative Action $0
    24. 6/25/24 Supplemental Agreement for Work Within Scope +$4,495
    25. 6/26/24 Funding Only Action -$124,000
    26. 6/27/24 Exercise an Option +$554,788
    27. 6/27/24 Exercise an Option +$733,157
    28. 6/27/24 Exercise an Option +$2,168,935
    29. 6/27/24 Exercise an Option +$726,824
    30. 6/27/24 Exercise an Option +$189,960
    31. 6/27/24 Exercise an Option +$685,275
    32. 7/3/24 Supplemental Agreement for Work Within Scope $0
    33. 7/5/24 Change Order $0
    34. 7/10/24 Other Administrative Action $0
    35. 7/12/24 Other Administrative Action $0
    36. 8/2/24 Funding Only Action +$89,747
    37. 8/5/24 Funding Only Action +$46,172
    38. 8/8/24 Funding Only Action +$528,678
    39. 8/12/24 Exercise an Option +$1,604,303
    40. 8/12/24 Exercise an Option +$185,157
    41. 8/16/24 Exercise an Option +$1,712,913
    42. 8/19/24 Exercise an Option +$3,698,492
    43. 8/19/24 Exercise an Option +$2,485,293
    44. 8/20/24 Other Administrative Action $0
    45. 8/27/24 Exercise an Option +$655,466
    46. 8/29/24 Supplemental Agreement for Work Within Scope +$2,998,518
    47. 8/30/24 Other Administrative Action $0
    48. 9/3/24 Other Administrative Action $0
    49. 9/6/24 Funding Only Action +$124,000
    50. 9/6/24 Supplemental Agreement for Work Within Scope $0
    51. 9/11/24 Supplemental Agreement for Work Within Scope $0
    52. 9/11/24 Exercise an Option +$283,454
    53. 9/12/24 Supplemental Agreement for Work Within Scope +$55,000
    54. 9/13/24 Supplemental Agreement for Work Within Scope +$1,892,500
    55. 9/18/24 Exercise an Option +$1,087,259
    56. 9/18/24 Other Administrative Action +$2,032,120
    57. 9/23/24 Exercise an Option +$3,459,876
    58. 10/24/24 Other Administrative Action $0
    59. 11/5/24 Other Administrative Action $0
    60. 11/19/24 Other Administrative Action $0
    61. 11/21/24 Other Administrative Action $0
    62. 12/17/24 Funding Only Action -$218,636
    63. 12/20/24 Other Administrative Action $0
    64. 3/13/25 Other Administrative Action $0
    65. 3/14/25 Other Administrative Action $0
    66. 3/14/25 Exercise an Option +$5,300,602
    67. 3/19/25 Funding Only Action +$1,743,932
    68. 4/8/25 Exercise an Option +$340,860
    69. 5/6/25 Change Order $0
    70. 5/8/25 Other Administrative Action $0
    71. 5/8/25 Other Administrative Action $0
    72. 5/13/25 Other Administrative Action $0
    73. 5/15/25 Exercise an Option +$528,848
    74. 5/15/25 Terminate for Convenience -$764,467
    75. 5/16/25 Exercise an Option +$556,968
    76. 5/16/25 Other Administrative Action $0
    77. 5/16/25 Exercise an Option +$743,884
    78. 5/19/25 Exercise an Option +$525,428
    79. 5/19/25 Exercise an Option +$697,031
    80. 5/21/25 Exercise an Option +$743,202
    81. 5/30/25 Other Administrative Action $0
    82. 7/31/25 Supplemental Agreement for Work Within Scope +$3,058,474
    83. 8/1/25 Supplemental Agreement for Work Within Scope $0
    84. 8/1/25 Supplemental Agreement for Work Within Scope $0
    85. 8/1/25 Supplemental Agreement for Work Within Scope $0
    86. 8/4/25 Supplemental Agreement for Work Within Scope $0
    87. 8/7/25 Supplemental Agreement for Work Within Scope $0
    88. 8/7/25 Supplemental Agreement for Work Within Scope $0
    89. 8/13/25 Exercise an Option +$1,553,202
    90. 8/18/25 Exercise an Option +$460,816
    91. 8/18/25 Exercise an Option +$193,875
    92. 8/21/25 Exercise an Option +$1,412,708
    93. 9/9/25 Supplemental Agreement for Work Within Scope +$1,170,867
    94. 9/24/25 Other Administrative Action $0
    95. 9/25/25 Exercise an Option +$3,613,714
    96. 9/25/25 Exercise an Option +$84,000
    97. 9/29/25 Other Administrative Action $0
    98. 12/1/25 Other Administrative Action $0
    99. 1/12/26 Other Administrative Action $0
    100. 1/28/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $17,839,878
  7. RECIPIENT

    GUIDEHOUSE DIGITAL LLC

    AWARD AMOUNT

    $7,521,877

    Exercise an Option
    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

    BIOINFORMATICS AND COMPUTATIONAL BIOSCIENCES SUPPORT SERVICES - BIOINFORMATICS AND COMPUTATIONAL BIOLOGY ANALYSIS SERVICES INCLUDING SHORT-TERM CONSULTATIONS AS WELL AS HANDS-ON COLLABORATIVE LONG TERM DATA ANALYSIS. TRAINING SERVICES IN BOTH IN-PERS

    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

    Jun 30, 2025

    CONTRACT PERIOD

    3/1/22 → 2/28/26

    KNOWN TRANSACTIONS
    1. 4/2/24 Exercise an Option +$563,541
    2. 4/3/24 Other Administrative Action $0
    3. 4/23/24 Funding Only Action +$137,287
    4. 4/25/24 Change Order +$128,673
    5. 5/1/24 Other Administrative Action +$39,367
    6. 5/6/24 Exercise an Option +$2,997,000
    7. 5/10/24 Other Administrative Action $0
    8. 5/24/24 Exercise an Option +$132,605
    9. 6/4/24 Change Order +$263,100
    10. 6/25/24 Other Administrative Action $0
    11. 7/5/24 Exercise an Option +$3,421,739
    12. 7/11/24 Other Administrative Action $0
    13. 7/18/24 Funding Only Action +$45,016
    14. 7/23/24 Exercise an Option +$2,513,750
    15. 8/1/24 Exercise an Option +$720,192
    16. 8/7/24 Funding Only Action +$178,131
    17. 8/29/24 Exercise an Option +$7,493
    18. 9/6/24 Exercise an Option +$216,610
    19. 9/10/24 Change Order +$207,029
    20. 9/12/24 Change Order +$394,066
    21. 9/16/24 Change Order +$2,133,733
    22. 9/16/24 Other Administrative Action $0
    23. 9/19/24 Exercise an Option +$6,469,387
    24. 9/19/24 Other Administrative Action $0
    25. 10/15/24 Other Administrative Action $0
    26. 11/14/24 Other Administrative Action $0
    27. 11/25/24 Exercise an Option +$505,193
    28. 11/25/24 Exercise an Option +$672,207
    29. 12/18/24 Supplemental Agreement for Work Within Scope $0
    30. 1/12/25 Supplemental Agreement for Work Within Scope +$183,411
    31. 1/13/25 Exercise an Option +$193,337
    32. 1/21/25 Other Administrative Action $0
    33. 2/19/25 Exercise an Option +$5,908,986
    34. 3/13/25 Other Administrative Action $0
    35. 3/14/25 Other Administrative Action $0
    36. 3/17/25 Other Administrative Action $0
    37. 3/19/25 Other Administrative Action $0
    38. 3/26/25 Exercise an Option +$563,541
    39. 3/27/25 Other Administrative Action $0
    40. 4/4/25 Other Administrative Action $0
    41. 4/25/25 Terminate for Convenience $0
    42. 5/19/25 Supplemental Agreement for Work Within Scope $0
    43. 7/30/25 Change Order -$168,068
    44. 8/13/25 Other Administrative Action $0
    45. 8/15/25 Other Administrative Action $0
    46. 8/15/25 Exercise an Option +$3,251,369
    47. 8/20/25 Change Order -$107,411
    48. 8/27/25 Funding Only Action +$139,107
    49. 9/11/25 Other Administrative Action $0
    50. 11/19/25 Other Administrative Action $0
    51. 12/2/25 Exercise an Option +$337,891
    52. 12/2/25 Exercise an Option +$518,876
    53. 12/9/25 Other Administrative Action $0
    54. 1/13/26 Other Administrative Action $0
    55. 1/14/26 Exercise an Option +$148,109
    56. 1/14/26 Exercise an Option +$219,136
    57. 1/14/26 Exercise an Option +$161,304
    58. 1/14/26 Exercise an Option +$195,126
    59. 1/14/26 Exercise an Option +$183,478
    60. 1/26/26 Other Administrative Action $0
    Total Spending To-Date: $51,753,528
  8. RECIPIENT

    LEXICAL INTELLIGENCE, LLC

    AWARD AMOUNT

    $7,009,648

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FURNISH ALL THE NECESSARY SERVICES, QUALIFIED PERSONNEL, MATERIAL, EQUIPMENT, SOFTWARE, AND FACILITIES NOT OTHERWISE PROVIDED BY THE GOVERNMENT, AS NEEDED TO PERFORM SOW TASK ASSIGNMENTS.

    Major Program

    OFFICE OF PORTFOLIO ANALYSIS PROFESSIONAL SUPPORT SERVICES

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0025: NIH OFFICE OF THE DIRECTOR (0846)

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/30

    KNOWN TRANSACTIONS
    1. 6/30/25 Base Award $7,009,648
    Total Spending To-Date: $7,009,648
  9. RECIPIENT

    PPD DEVELOPMENT LP

    AWARD AMOUNT

    $6,691,438

    Exercise an Option
    PERFORMED IN

    WILMINGTON, NORTH CAROLINA

    NAICS CODE

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

    PSC CODE

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

    DESCRIPTION

    NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID) CLINICAL SITE MONITORING CENTER (CSMC)

    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

    Jun 25, 2025

    CONTRACT PERIOD

    6/30/22 → 6/29/26

    KNOWN TRANSACTIONS
    1. 5/23/24 Exercise an Option +$7,462,349
    Total Spending To-Date: $28,578,960
  10. RECIPIENT

    PRIORITY ONE SERVICES, INC.

    AWARD AMOUNT

    $6,388,917

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    VETERINARY SERVICES | 541940

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    PRIORITY ONE SERVICES INC:1108007 [25-002024]

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    8/12/19 → 8/11/25

    KNOWN TRANSACTIONS
    1. 8/8/25 Base Award $30,000
    2. 9/11/25 Base Award $24,938
    3. 9/16/25 Base Award $93,545
    4. 9/22/25 Base Award $2,384,434
    Total Spending To-Date: $6,388,917

Top De-obligations

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

  1. RECIPIENT

    ALLIANCE FOR ADVANCING BIOMEDICAL RESEARCH

    DE-OBLIGATION AMOUNT

    -$2,704,965

    Terminate for Convenience
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

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

    PSC CODE

    OPERATION OF GOVERNMENT-OWNED CONTRACTOR-OPERATED (GOCO) R&D FACILITIES | M1HA

    DESCRIPTION

    TRANSITION TASK ORDER FOR FFRDC CONTRACT

    Funding Office

    NIH NCI

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: NATIONAL CANCER INSTITUTE (0849)

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    3/7/25 → 8/7/25

    KNOWN TRANSACTIONS
    1. 10/31/24 Base Award $135,066
    2. 11/4/24 Base Award $67,874
    3. 3/7/25 Base Award $4,704,965
    4. 3/12/25 Base Award $2,500,000
    5. 3/13/25 Base Award $3,553,888
    6. 3/26/25 Other Administrative Action $0
    7. 4/29/25 Base Award $4,174,746
    8. 5/20/25 Change Order $0
    9. 6/18/25 Base Award $13,807,726
    10. 7/30/25 Other Administrative Action $0
    11. 9/5/25 Funding Only Action +$315,000
    12. 9/11/25 Base Award $3,300,000
    13. 9/18/25 Base Award $2,929,497
    14. 9/19/25 Base Award $1,234,179
    15. 9/22/25 Base Award $3,460,074
    16. 9/22/25 Base Award $691,578
    17. 9/23/25 Base Award $67,917
    18. 9/26/25 Other Administrative Action $0
    19. 9/29/25 Base Award $74,581
    20. 1/15/26 Exercise an Option +$4,000,000
    21. 1/29/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $2,000,000
  2. RECIPIENT

    TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE

    DE-OBLIGATION AMOUNT

    -$1,021,183

    Close Out
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

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

    DESCRIPTION

    PURPOSE: AWARD BASE CONTRACT IN THE AMOUNT OF $5,747,432 FOR THE SERVICE ENTITLE "BIOINFORMATICS RESOURCE CENTERS FOR INFECTIOUS DISEASES."

    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

    Jun 30, 2025

    CONTRACT PERIOD

    9/15/19 → 9/14/24

    KNOWN TRANSACTIONS
    1. 6/30/25 Close Out -$1,021,183
    Total Spending To-Date: $29,573,154
  3. RECIPIENT

    QUEST DIAGNOSTICS INCORPORATED

    DE-OBLIGATION AMOUNT

    -$1,017,576

    Funding Only Action
    PERFORMED IN

    HALETHORPE, MARYLAND

    NAICS CODE

    MEDICAL LABORATORIES | 621511

    PSC CODE

    REFERENCE LABORATORY TESTING | Q301

    DESCRIPTION

    REFERENCE CLINICAL LABORATORY TESTING AND ASSAY SERVICES FOR NIA'S HANDLS STUDY

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIA

    Object Classes

    25.6: Medical care

    Program Activities

    0011: NATIONAL INSTITUTE ON AGING (0843)

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    7/24/20 → 6/26/25

    KNOWN TRANSACTIONS
    1. 6/27/25 Funding Only Action -$1,017,576
    Total Spending To-Date: $445,564
  4. RECIPIENT

    THE EMMES COMPANY, LLC

    DE-OBLIGATION AMOUNT

    -$733,056

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    LOGISTICAL AND IT SUPPORT FOR THE NCI CENTRAL INSTITUTIONAL REVIEW BOARD (CIRB)

    Major Program

    LOGISTICAL AND IT SUPPORT FOR THE NCI CENTRAL INSTITUTIONAL REVIEW BOARD (CIRB)

    Funding Office

    NIH NCI

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: NATIONAL CANCER INSTITUTE (0849);0027: NIH COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENTS

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    9/1/19 → 8/31/24

    KNOWN TRANSACTIONS
    1. 6/12/25 Supplemental Agreement for Work Within Scope -$733,056
    Total Spending To-Date: $37,255,012
  5. RECIPIENT

    CHARLES RIVER LABORATORIES, INC.

    DE-OBLIGATION AMOUNT

    -$676,394

    Funding Only Action
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

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

    PSC CODE

    R&D- OTHER RESEARCH AND DEVELOPMENT (BASIC RESEARCH) | AZ11

    DESCRIPTION

    IGF::OT::IGF PATHOLOGY PEER REVIEW&PATHOLOGY SUPPORT FOR DNTP&DIR AT NIEHS; CHARLES RIVER LABORATORIES (CRL) CONTRACT:HHSN273201500012C

    Major Program

    PATHOLOGY PEER REVIEW&PATHOLOGY SUPPORT FOR THE DNTP AND DIR AT NIEHS

    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

    Jun 25, 2025

    CONTRACT PERIOD

    8/24/15 → 8/23/25

    KNOWN TRANSACTIONS
    1. 6/20/24 Funding Only Action +$100,551
    2. 8/22/24 Exercise an Option +$2,781,552
    3. 10/17/24 Supplemental Agreement for Work Within Scope $0
    4. 1/8/25 Other Administrative Action $0
    Total Spending To-Date: $23,409,714

Performance Locations

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

Top States

  1. Maryland

    472 contracts


    $106,114,402
  2. District Of Columbia

    22 contracts


    $76,718,614
  3. Virginia

    94 contracts


    $30,482,373
  4. North Carolina

    31 contracts


    $15,738,187
  5. Colorado

    8 contracts


    $10,031,539
  6. California

    93 contracts


    $6,254,139
  7. Pennsylvania

    22 contracts


    $3,059,241
  8. New York

    25 contracts


    $2,582,549
  9. Alabama

    1 contracts


    $2,285,635
  10. New Jersey

    26 contracts


    $1,353,827

Top Cities

  1. Washington, DC

    22 contracts


    $76,718,614
  2. Bethesda

    284 contracts


    $46,725,328
  3. Rockville

    92 contracts


    $39,376,258
  4. Wilmington

    7 contracts


    $15,831,938
  5. Frederick

    23 contracts


    $14,966,441
  6. Reston

    38 contracts


    $14,819,068
  7. Denver

    6 contracts


    $10,098,370
  8. Middleburg

    2 contracts


    $5,232,983
  9. Mclean

    14 contracts


    $5,044,483
  10. Boulder

    3 contracts


    $3,330,593

Vendor headquarters

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

Top States

  1. Virginia

    184 contracts


    $125,124,008
  2. Maryland

    235 contracts


    $60,476,821
  3. North Carolina

    21 contracts


    $16,344,259
  4. Colorado

    12 contracts


    $10,279,628
  5. Illinois

    28 contracts


    $9,818,176

Top Cities

  1. Mclean

    24 contracts


    $78,115,293
  2. Rockville

    71 contracts


    $36,261,721
  3. Fairfax

    19 contracts


    $17,074,580
  4. Wilmington

    17 contracts


    $15,275,748
  5. Denver

    7 contracts


    $10,098,370

Try Meter Search

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

Search Now →