Meter Intelligence
National Institutes of Health

National Institutes of Health

← Period: October 2025 →

Total Spending: $6,295,229

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

National Institutes of Health October 2025

Subagency of Department of Health and Human Services

⏱ GENERATED 2/4/2026

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

51

Contracts

60

Avg Contract

$104,920

Total Spending

$6,295,229

Reporting

Top Vendors

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

  1. SYNERGY GROUP JV, LLC

    HQ: Annapolis, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    National Institutes of Health 2 ($0) 24 ($0)
    All Agencies 0 ($0) 73 ($0)

    $1,863,656

  2. MITCHELL GROUP, INC. (THE)

    HQ: Washington, District Of Columbia

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    National Institutes of Health 3 ($0) 21 ($0)
    All Agencies 0 ($0) 24 ($0)

    $1,832,105

  3. WEEMS DESIGN STUDIO, INC.

    HQ: Decatur, GA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    National Institutes of Health 3 ($0) 82 ($0)
    All Agencies 0 ($0) 106 ($0)

    $498,632

  4. SKOOKUM EDUCATIONAL PROGRAMS

    HQ: Bremerton, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    National Institutes of Health 1 ($0) 8 ($0)
    All Agencies 0 ($0) 483 ($0)

    $470,696

  5. ALLMOND & CO, LLC

    HQ: Lanham, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    National Institutes of Health 1 ($0) 1 ($0)
    All Agencies 0 ($0) 15 ($0)

    $407,712

  6. PARAGON MICRO INC

    HQ: Lake Zurich, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    National Institutes of Health 2 ($0) 41 ($0)
    All Agencies 0 ($0) 576 ($0)

    $296,073

  7. BRANDAN ENTERPRISES, INC.

    HQ: Knoxville, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    National Institutes of Health 1 ($0) 12 ($0)
    All Agencies 0 ($0) 12 ($0)

    $258,851

  8. XPECT SOLUTIONS LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    National Institutes of Health 1 ($0) 31 ($0)
    All Agencies 0 ($0) 33 ($0)

    $254,215

  9. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    National Institutes of Health 1 ($0) 6 ($0)
    All Agencies 0 ($0) 1,221 ($0)

    $233,289

  10. PDO-PKS JV LLC

    HQ: Milwaukee, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    National Institutes of Health 1 ($0) 11 ($0)
    All Agencies 0 ($0) 11 ($0)

    $180,000

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    SYNERGY GROUP JV, LLC

    AWARD AMOUNT

    $1,769,028

    Exercise an Option
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

    DESCRIPTION

    MAINTENANCE AND SUPPORT FOR PALO ALTO FIREWALLS - ANNUAL MAINTENANCE AND SUPPORT, PLUS TWO ADDITIONAL OPTION YEARS FOR PALO ALTO EQUIPMENT

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIAID

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Oct 24, 2025

    CONTRACT PERIOD

    9/28/23 → 10/24/26

    KNOWN TRANSACTIONS
    1. 4/5/24 Exercise an Option +$46,800
    2. 4/12/24 Exercise an Option +$534,007
    3. 4/25/24 Supplemental Agreement for Work Within Scope $0
    4. 4/26/24 Change Order +$18,242
    5. 5/8/24 Exercise an Option +$133,441
    6. 5/10/24 Exercise an Option +$207,224
    7. 5/23/24 Exercise an Option +$310,181
    8. 5/23/24 Funding Only Action +$240,000
    9. 5/29/24 Funding Only Action +$209,392
    10. 5/30/24 Other Administrative Action $0
    11. 7/2/24 Supplemental Agreement for Work Within Scope +$245,549
    12. 7/11/24 Exercise an Option +$248,868
    13. 7/11/24 Other Administrative Action $0
    14. 7/25/24 Exercise an Option +$22,423
    15. 7/29/24 Funding Only Action +$204,000
    16. 7/31/24 Funding Only Action +$70,003
    17. 8/1/24 Supplemental Agreement for Work Within Scope $0
    18. 8/7/24 Supplemental Agreement for Work Within Scope +$59,004
    19. 8/7/24 Exercise an Option +$338,792
    20. 8/8/24 Other Administrative Action $0
    21. 8/9/24 Exercise an Option +$1,537,665
    22. 8/22/24 Other Administrative Action $0
    23. 8/28/24 Supplemental Agreement for Work Within Scope $0
    24. 9/5/24 Funding Only Action -$70,138
    25. 9/5/24 Exercise an Option +$829,753
    26. 9/5/24 Exercise an Option +$529,714
    27. 9/20/24 Exercise an Option +$18,917
    28. 9/25/24 Supplemental Agreement for Work Within Scope $0
    29. 9/27/24 Supplemental Agreement for Work Within Scope $0
    30. 10/17/24 Exercise an Option +$1,769,028
    31. 10/25/24 Supplemental Agreement for Work Within Scope $0
    32. 10/25/24 Supplemental Agreement for Work Within Scope $0
    33. 12/20/24 Exercise an Option +$529,845
    34. 1/2/25 Funding Only Action +$28,455
    35. 1/31/25 Exercise an Option +$1,850,671
    36. 2/25/25 Supplemental Agreement for Work Within Scope $0
    37. 3/14/25 Change Order $0
    38. 3/14/25 Exercise an Option +$1,872,450
    39. 3/26/25 Exercise an Option +$551,408
    40. 3/28/25 Supplemental Agreement for Work Within Scope $0
    41. 4/3/25 Change Order +$108,436
    42. 4/29/25 Terminate for Convenience $0
    43. 4/30/25 Exercise an Option +$338,792
    44. 5/14/25 Exercise an Option +$864,454
    45. 5/23/25 Exercise an Option +$108,298
    46. 6/25/25 Supplemental Agreement for Work Within Scope $0
    47. 7/22/25 Supplemental Agreement for Work Within Scope $0
    48. 8/7/25 Supplemental Agreement for Work Within Scope $0
    49. 8/11/25 Supplemental Agreement for Work Within Scope $0
    50. 8/12/25 Other Administrative Action $0
    51. 8/12/25 Supplemental Agreement for Work Within Scope $0
    52. 8/25/25 Other Administrative Action $0
    53. 8/27/25 Exercise an Option +$355,731
    54. 9/4/25 Exercise an Option +$684,216
    55. 9/9/25 Exercise an Option +$468,113
    56. 9/19/25 Funding Only Action -$195,676
    57. 9/24/25 Supplemental Agreement for Work Within Scope $0
    58. 9/25/25 Supplemental Agreement for Work Within Scope $0
    59. 9/30/25 Change Order -$1,505,247
    60. 12/19/25 Supplemental Agreement for Work Within Scope $0
    61. 1/14/26 Exercise an Option +$156,040
    62. 1/29/26 Exercise an Option +$355,731
    Total Spending To-Date: $5,309,780
  2. RECIPIENT

    XPECT SOLUTIONS LLC

    AWARD AMOUNT

    $1,061,246

    Base Award
    PERFORMED IN

    POOLESVILLE, MARYLAND

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | Z2JZ

    DESCRIPTION

    FUNDING EXTENSION CONTRACT NUMBER 75N99023D00014 OY2 TO PROVIDE CONTRACTOR SUPPORT SKOOKUM FOR THE POOLESVILLE CAMPUS.THE CONTRACTING OFFICER IS AMANDA TILTON/BRIAN BAEK

    Funding Office

    NIH A E CONSTRUCTION

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    11/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. 10/31/25 Base Award $320,000
    2. 12/1/25 Base Award $1,801,876
    3. 12/1/25 Base Award $1,558,500
    4. 12/2/25 Base Award $424,317
    5. 12/3/25 Funding Only Action +$1,191,392
    6. 12/3/25 Base Award $8,107,868
    7. 12/4/25 Funding Only Action +$360,000
    8. 1/21/26 Supplemental Agreement for Work Within Scope +$163,000
    9. 1/22/26 Funding Only Action +$112,878
    10. 1/27/26 Funding Only Action +$180,000
    Total Spending To-Date: $470,696
  3. RECIPIENT

    MITCHELL GROUP, INC. (THE)

    AWARD AMOUNT

    $991,400

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    OPERATION AND MANAGEMENT OF THE MALI SERVICE CENTER (MSC)

    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

    Oct 31, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. 10/10/24 Base Award $249,370
    2. 11/19/24 Base Award $82,012
    3. 2/28/25 Base Award $12,840
    4. 3/5/25 Base Award $1,392,486
    5. 4/30/25 Base Award $990,005
    6. 5/14/25 Base Award $172,685
    7. 5/16/25 Base Award $42,632
    8. 9/9/25 Base Award $45,503
    9. 9/18/25 Base Award $43,121
    10. 9/19/25 Base Award $69,153
    11. 9/24/25 Base Award $256,243
    12. 9/25/25 Base Award $7,341,349
    13. 9/26/25 Base Award $278,719
    14. 9/26/25 Base Award $6,242,374
    15. 9/28/25 Base Award $67,664
    16. 9/28/25 Base Award $900,464
    Total Spending To-Date: $1,981,405
  4. RECIPIENT

    MITCHELL GROUP, INC. (THE)

    AWARD AMOUNT

    $429,228

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    OPERATION AND MANAGEMENT OF THE MALI SERVICE CENTER (MSC)

    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

    Oct 31, 2025

    CONTRACT PERIOD

    4/25/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. 10/10/24 Base Award $184,997
    2. 10/29/24 Base Award $57,669
    3. 11/27/24 Other Administrative Action +$38,226
    4. 4/30/25 Base Award $428,891
    5. 9/4/25 Base Award $141,139
    Total Spending To-Date: $858,119
  5. RECIPIENT

    MITCHELL GROUP, INC. (THE)

    AWARD AMOUNT

    $411,477

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    OPERATION AND MANAGEMENT OF THE MALI SERVICE CENTER (MSC)

    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

    Oct 31, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    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: $889,210
  6. RECIPIENT

    ALLMOND & CO, LLC

    AWARD AMOUNT

    $407,712

    Exercise an Option
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    NITAAC FINANCIAL ANALYSIS AND ACCOUNTING SUPPORT SERVICES

    Funding Office

    NIH NITAA DITA-DVI OF INFO TECH ACQ

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    10/15/22 → 1/14/26

    KNOWN TRANSACTIONS
    1. 4/15/24 Exercise an Option +$386,117
    2. 4/18/24 Other Administrative Action -$167,470
    3. 4/29/24 Supplemental Agreement for Work Within Scope $0
    4. 5/24/24 Exercise an Option +$917,998
    5. 6/3/24 Supplemental Agreement for Work Within Scope $0
    6. 6/10/24 Other Administrative Action -$839,173
    7. 6/25/24 Other Administrative Action $0
    8. 6/25/24 Exercise an Option +$75,996
    9. 6/27/24 Exercise an Option +$97,056
    10. 7/3/24 Exercise an Option +$1,450,455
    11. 7/12/24 Exercise an Option +$386,117
    12. 7/30/24 Exercise an Option +$4,629,148
    13. 8/30/24 Other Administrative Action $0
    14. 9/24/24 Other Administrative Action $0
    15. 9/24/24 Exercise an Option +$655,376
    16. 10/18/24 Exercise an Option +$393,840
    17. 10/21/24 Supplemental Agreement for Work Within Scope -$6,514
    18. 1/15/25 Supplemental Agreement for Work Within Scope +$327,709
    19. 1/15/25 Supplemental Agreement for Work Within Scope +$393,840
    20. 4/16/25 Exercise an Option +$393,840
    21. 6/18/25 Supplemental Agreement for Work Within Scope +$771,151
    22. 7/18/25 Supplemental Agreement for Work Within Scope $0
    23. 7/31/25 Exercise an Option +$393,840
    24. 9/23/25 Funding Only Action +$126,566
    25. 9/29/25 Exercise an Option +$938,823
    26. 9/30/25 Other Administrative Action -$410,971
    27. 9/30/25 Other Administrative Action $0
    28. 1/16/26 Exercise an Option +$401,712
    Total Spending To-Date: $4,874,239
  7. RECIPIENT

    SYNERGY GROUP JV, LLC

    AWARD AMOUNT

    $383,493

    Base Award
    PERFORMED IN

    COLLEGE PARK, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    EVERBRIDGE XMATTERS IT MANAGEMENT ENGINE SUBSCRIPTION

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NICHD

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    10/18/25 → 10/17/26

    KNOWN TRANSACTIONS
    1. ▶ 10/17/25 Base Award $383,493
    Total Spending To-Date: $233,289
  8. RECIPIENT

    BRANDAN ENTERPRISES, INC.

    AWARD AMOUNT

    $258,851

    Exercise an Option
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    BRANDAN ENTERPRISES INC:1257764 [25-000055] ADMINISTRATIVE ASSISTANTS AND PROGRAM MANAGER

    Funding Office

    NATIONAL INSTITUTES OF HEALTH - CC

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0802: NIH ROYALTIES

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/11/24 Base Award $353,573
    2. 10/11/24 Base Award $175,923
    3. 10/11/24 Base Award $750,000
    4. 10/15/24 Base Award $12,947
    5. 10/15/24 Base Award $62,025
    6. 10/22/24 Base Award $43,624
    7. 10/23/24 Base Award $142,421
    8. 10/24/24 Base Award $479,157
    9. 10/24/24 Base Award $379,578
    10. 10/24/24 Base Award $500,000
    11. 10/29/24 Base Award $8,532,155
    12. 1/21/25 Base Award $115,000
    13. 3/6/25 Funding Only Action +$569,399
    14. 3/26/25 Base Award $331,900
    15. 3/26/25 Base Award $95,000
    16. 3/26/25 Base Award $1,726,250
    17. 3/26/25 Base Award $365,060
    18. 3/26/25 Base Award $149,200
    19. 3/26/25 Base Award $629,050
    20. 3/26/25 Base Award $796,400
    21. 3/26/25 Base Award $1,567,950
    22. 3/31/25 Base Award $500,000
    23. 4/30/25 Funding Only Action +$8,532,155
    24. 4/30/25 Base Award $534,024
    25. 5/14/25 Base Award $24,664
    26. 5/16/25 Base Award $433,414
    27. 6/17/25 Funding Only Action +$569,334
    28. 7/22/25 Base Award $1,647,112
    29. 7/22/25 Funding Only Action +$95,000
    30. 7/25/25 Base Award $483,924
    31. 7/25/25 Other Administrative Action $0
    32. 8/1/25 Base Award $30,000
    33. 8/6/25 Funding Only Action +$165,000
    34. 8/12/25 Base Award $40,677
    35. 8/14/25 Funding Only Action +$15,000
    36. 8/14/25 Funding Only Action +$360,000
    37. 8/14/25 Funding Only Action +$100,000
    38. 8/14/25 Funding Only Action +$85,000
    39. 8/14/25 Funding Only Action +$25,000
    40. 8/14/25 Funding Only Action +$115,000
    41. 8/14/25 Funding Only Action +$171,000
    42. 8/14/25 Funding Only Action +$108,000
    43. 8/20/25 Funding Only Action +$124,588
    44. 8/20/25 Base Award $484,419
    45. 8/22/25 Base Award $226,690
    46. 8/29/25 Base Award $12,880
    47. 9/3/25 Funding Only Action +$50,000
    48. 9/3/25 Funding Only Action +$44,000
    49. 9/3/25 Base Award $45,000
    50. 9/3/25 Funding Only Action +$60,000
    51. 9/3/25 Funding Only Action +$75,000
    52. 9/3/25 Funding Only Action +$75,000
    53. 9/3/25 Funding Only Action +$40,000
    54. 9/3/25 Funding Only Action +$100,000
    55. 9/4/25 Base Award $170,000
    56. 9/9/25 Base Award $19,114
    57. 9/9/25 Base Award $157,961
    58. 9/10/25 Base Award $538,804
    59. 9/15/25 Funding Only Action +$538,000
    60. 9/16/25 Base Award $25,000
    61. 9/16/25 Base Award $347,481
    62. 9/18/25 Base Award $40,175
    63. 9/25/25 Base Award $130,174
    64. 9/29/25 Base Award $3,239,000
    65. 9/30/25 Base Award $554,013
    66. 9/30/25 Base Award $207,486
    67. 12/1/25 Funding Only Action +$30,000
    68. 12/11/25 Funding Only Action +$330,048
    69. 12/19/25 Funding Only Action +$365,000
    70. 12/19/25 Funding Only Action +$80,000
    71. 12/19/25 Funding Only Action +$66,000
    72. 12/22/25 Funding Only Action -$62,826
    73. 1/13/26 Funding Only Action -$45,972
    Total Spending To-Date: $1,777,161
  9. RECIPIENT

    WEEMS DESIGN STUDIO, INC.

    AWARD AMOUNT

    $191,862

    Exercise an Option
    PERFORMED IN

    DECATUR, GEORGIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    BIOLOGIST 23 FOR THE LABORATORY OF GENOME INTEGRITY, CCR. BASE PERIOD: 11/16/23 - 11/15/24.

    Funding Office

    NIH NCI

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NATIONAL CANCER INSTITUTE (0849)

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    11/16/23 → 11/15/26

    KNOWN TRANSACTIONS
    1. 7/12/24 Base Award $503,413
    2. 8/14/24 Base Award $11,232
    3. 9/20/24 Base Award $1,367,497
    4. 11/15/24 Exercise an Option +$130,899
    5. 5/16/25 Exercise an Option +$51,180
    6. 5/29/25 Exercise an Option +$50,093
    Total Spending To-Date: $543,609
  10. RECIPIENT

    PARAGON MICRO INC

    AWARD AMOUNT

    $179,120

    Base Award
    PERFORMED IN

    LAKE ZURICH, ILLINOIS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    CIT: SERVICE: RENEW HPC/BIOWULF'S MAINTENANCE FOR DATADIRECT NETWORKS

    Funding Office

    NATIONAL INSTITUTES OF HEALTH CIT

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    11/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Base Award $179,120
    Total Spending To-Date: $179,120

Top De-obligations

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

  1. RECIPIENT

    INFER SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$332,760

    Funding Only Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    FINANCIAL TRANSACTIONS PROCESSING, RESERVE, AND CLEARINGHOUSE ACTIVITIES | 522320

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    ROYALTY PAYMENTS ARE ISSUED BI-ANNUALLY WITH THE FIRST PAYOUT IN JUNE FOR THE MONTHS OF OCTOBER TO MARCH OF THE FISCAL YEAR AND SECOND PAYOUT IN NOVEMBER FOR THE PERIOD OF APRIL TO SEPTEMBER OF THE FISCAL YEAR. IN ADDITION TO THE BI-ANNUAL PAYMENTS,

    Major Program

    ROYALTY MANAGEMENT SYSTEM (ROMANSYS) IMPROVEMENTS 2021

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0025: NIH OFFICE OF THE DIRECTOR (0846)

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    9/1/21 → 8/31/23

    KNOWN TRANSACTIONS
    1. ▶ 10/27/25 Funding Only Action -$332,760
    Total Spending To-Date: $140,520
  2. RECIPIENT

    CAMEO CONSULTING GROUP LLC

    DE-OBLIGATION AMOUNT

    -$67,862

    Other Administrative Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ACQUISITION SUPPORT FOR NITAAC

    Funding Office

    NIH NITAA DITA-DVI OF INFO TECH ACQ

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Oct 6, 2025

    CONTRACT PERIOD

    4/5/24 → 4/11/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$35,641
    2. 4/12/24 Funding Only Action +$43,772,270
    3. 4/15/24 Other Administrative Action +$740,199
    4. 4/22/24 Base Award $508,105
    5. 4/26/24 Other Administrative Action -$740,199
    6. 5/2/24 Funding Only Action +$1,136,000
    7. 5/2/24 Base Award $10,680
    8. 5/3/24 Base Award $159,783
    9. 5/3/24 Other Administrative Action $0
    10. 5/7/24 Base Award $795,667
    11. 5/8/24 Base Award $18,025
    12. 5/8/24 Funding Only Action +$400,000
    13. 5/9/24 Supplemental Agreement for Work Within Scope +$1,600
    14. 5/10/24 Other Administrative Action $0
    15. 5/30/24 Other Administrative Action +$38,862
    16. 5/31/24 Base Award $614,308
    17. 6/4/24 Funding Only Action +$319,737
    18. 6/7/24 Base Award $651,144
    19. 6/10/24 Base Award $300,000
    20. 6/17/24 Base Award $349,986
    21. 6/21/24 Base Award $3,011,372
    22. 6/21/24 Base Award $41,883
    23. 6/24/24 Funding Only Action +$1,894,925
    24. 6/24/24 Exercise an Option +$86,765
    25. 6/25/24 Supplemental Agreement for Work Within Scope +$1,100
    26. 6/28/24 Base Award $209,117
    27. 7/9/24 Funding Only Action +$438,231
    28. 7/18/24 Base Award $1,810,120
    29. 7/30/24 Base Award $2,369,087
    30. 7/30/24 Base Award $0
    31. 8/2/24 Other Administrative Action +$1,525,655
    32. 8/6/24 Base Award $2,663,922
    33. 8/7/24 Base Award $3,887,125
    34. 8/12/24 Base Award $993,200
    35. 8/13/24 Other Administrative Action $0
    36. 8/14/24 Other Administrative Action $0
    37. 8/16/24 Other Administrative Action $0
    38. 8/16/24 Base Award $299,381
    39. 8/20/24 Base Award $38,000
    40. 8/21/24 Funding Only Action +$225,000
    41. 8/26/24 Other Administrative Action +$2,156
    42. 8/27/24 Base Award $1,539,696
    43. 8/27/24 Funding Only Action +$74,860
    44. 8/28/24 Terminate for Convenience $0
    45. 9/4/24 Base Award $3,101,311
    46. 9/5/24 Base Award $169,889
    47. 9/10/24 Other Administrative Action $0
    48. 9/10/24 Base Award $3,357,775
    49. 9/11/24 Other Administrative Action -$16,664
    50. 9/11/24 Base Award $37,581
    51. 9/11/24 Base Award $456,502
    52. 9/12/24 Other Administrative Action $0
    53. 9/13/24 Base Award $29,612
    54. 9/16/24 Base Award $2,429,491
    55. 9/18/24 Exercise an Option +$209,117
    56. 9/19/24 Base Award $2,169,871
    57. 9/24/24 Base Award $903,174
    58. 9/24/24 Other Administrative Action $0
    59. 9/24/24 Base Award $209,922
    60. 9/24/24 Base Award $315,346
    61. 9/25/24 Other Administrative Action +$149,964
    62. 9/25/24 Base Award $147,848
    63. 9/25/24 Other Administrative Action $0
    64. 9/25/24 Supplemental Agreement for Work Within Scope +$996,429
    65. 9/25/24 Other Administrative Action $0
    66. 9/27/24 Other Administrative Action -$124,324
    67. 9/27/24 Exercise an Option $0
    68. 10/16/24 Change Order +$55,756
    69. 10/21/24 Supplemental Agreement for Work Within Scope +$438,231
    70. 10/22/24 Other Administrative Action $0
    71. 10/23/24 Funding Only Action +$86,765
    72. 10/24/24 Other Administrative Action $0
    73. 10/30/24 Supplemental Agreement for Work Within Scope +$1,232,673
    74. 11/6/24 Exercise an Option +$230,915
    75. 11/14/24 Supplemental Agreement for Work Within Scope +$14,312,285
    76. 12/16/24 Other Administrative Action $0
    77. 12/18/24 Funding Only Action +$14,253
    78. 12/19/24 Exercise an Option +$81,212
    79. 1/6/25 Funding Only Action +$438,231
    80. 1/8/25 Exercise an Option +$399,136
    81. 2/28/25 Other Administrative Action $0
    82. 3/7/25 Exercise an Option +$81,212
    83. 4/3/25 Supplemental Agreement for Work Within Scope $0
    84. 4/9/25 Other Administrative Action $0
    85. 4/11/25 Other Administrative Action $0
    86. 4/22/25 Other Administrative Action $0
    87. 5/13/25 Exercise an Option +$80,799
    88. 5/14/25 Other Administrative Action $0
    89. 5/14/25 Exercise an Option +$2,648,960
    90. 5/15/25 Exercise an Option +$1,639,837
    91. 5/22/25 Terminate for Convenience -$41,104
    92. 6/18/25 Exercise an Option +$285,628
    93. 8/12/25 Exercise an Option +$1,649,828
    94. 8/21/25 Exercise an Option +$192,060
    95. 8/27/25 Other Administrative Action $0
    96. 9/5/25 Funding Only Action +$247,534
    97. 9/9/25 Exercise an Option +$1,843,391
    98. 9/28/25 Exercise an Option +$392,800
    99. 9/30/25 Exercise an Option +$191,734
    100. 11/26/25 Other Administrative Action $0
    Total Spending To-Date: $1,687,219
  3. RECIPIENT

    CERILLIANT CORPORATION

    DE-OBLIGATION AMOUNT

    -$62,872

    Funding Only Action
    PERFORMED IN

    ROUND ROCK, TEXAS

    NAICS CODE

    ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING | 325998

    PSC CODE

    MISCELLANEOUS PRINTED MATTER | 7690

    DESCRIPTION

    DEVELOPMENT OF ASHWAGANDA MIX CERTIFIED REFERENCE MATERIAL

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0025: NIH OFFICE OF THE DIRECTOR (0846)

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    4/20/20 → 8/31/21

    KNOWN TRANSACTIONS
    1. ▶ 10/15/25 Funding Only Action -$62,872
    Total Spending To-Date: $321,788
  4. RECIPIENT

    ASTRIX TECHNOLOGY LLC

    DE-OBLIGATION AMOUNT

    -$61,908

    Funding Only Action
    PERFORMED IN

    RED BANK, NEW JERSEY

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ASTRIX TECHNOLOGY, LLC:1204486 [21-005426]

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: NATIONAL EYE INSTITUTE (0887)

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    8/2/21 → 8/1/22

    KNOWN TRANSACTIONS
    1. ▶ 10/15/25 Funding Only Action -$61,908
    Total Spending To-Date: $73,248
  5. RECIPIENT

    ASTRIX TECHNOLOGY LLC

    DE-OBLIGATION AMOUNT

    -$55,275

    Funding Only Action
    PERFORMED IN

    RED BANK, NEW JERSEY

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    RESEARCH ASSOCIATE IN SUPPORT SERVICES FOR LABORATORY OF IMMUNOLOGY

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: NATIONAL EYE INSTITUTE (0887)

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    9/13/21 → 9/12/22

    KNOWN TRANSACTIONS
    1. ▶ 10/15/25 Funding Only Action -$55,275
    Total Spending To-Date: $88,978

Performance Locations

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

Top States

  1. Maryland

    38 contracts


    $4,530,463

  2. District Of Columbia

    4 contracts


    $1,777,172

  3. Georgia

    2 contracts


    $328,482

  4. Illinois

    1 contracts


    $179,120

  5. Virginia

    2 contracts


    $23,832

  6. Michigan

    3 contracts


    $0

  7. North Carolina

    7 contracts


    $0

  8. Texas

    1 contracts


    $-62,872

  9. New Jersey

    4 contracts


    $-119,563

Top Cities

  1. Bethesda

    30 contracts


    $2,130,503

  2. Washington, DC

    4 contracts


    $1,777,172

  3. Annapolis

    1 contracts


    $1,769,028

  4. Poolesville

    1 contracts


    $470,696

  5. Decatur

    2 contracts


    $328,482

  6. College Park

    1 contracts


    $233,289

  7. Lake Zurich

    1 contracts


    $179,120

  8. Fulton

    1 contracts


    $106,877

  9. Kensington

    2 contracts


    $36,533

  10. Reston

    1 contracts


    $23,832

Vendor headquarters

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

Top States

  1. Maryland

    16 contracts


    $2,633,696

  2. District Of Columbia

    5 contracts


    $1,777,172

  3. Washington

    2 contracts


    $641,570

  4. Virginia

    16 contracts


    $561,535

  5. Georgia

    4 contracts


    $510,932

Top Cities

  1. Annapolis

    2 contracts


    $1,863,656

  2. Washington, DC

    5 contracts


    $1,777,172

  3. Decatur

    3 contracts


    $498,632

  4. Bremerton

    1 contracts


    $470,696

  5. Lanham

    1 contracts


    $407,712

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