Meter Intelligence
National Institutes of Health

National Institutes of Health

Period: December 2025

Total Spending: $55,421,913

MONTHLY CONTRACTING REPORT

National Institutes of Health December 2025

⏱ GENERATED 2/1/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

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

Total Vendors

190

Contracts

273

Avg Contract

$203,011

Total Spending

$55,421,913

Reporting

Top Vendors

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

  1. CUTLASS CONTRACTING LLC

    HQ: Smithsburg, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    National Institutes of Health 1 ($0) 22 ($0)
    All Agencies 0 ($0) 23 ($0)

    $8,107,868
  2. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 1

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

    $7,882,225
  3. COMPUTER WORLD SERVICES, CORP.

    HQ: Falls Church, VA

    Contracts: 1

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

    $7,690,265
  4. MIDNIGHT SUN TECHNOLOGIES LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    National Institutes of Health 1 ($0) 2 ($0)
    All Agencies 0 ($0) 50 ($0)

    $6,508,377
  5. SYSTEX, INC

    HQ: Rockville, MD

    Contracts: 1

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

    $5,943,324
  6. JS TECHNOLOGY, INC

    HQ: Fairfax Station, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    National Institutes of Health 1 ($0) 63 ($0)
    All Agencies 0 ($0) 63 ($0)

    $5,329,204
  7. KELLY SERVICES, INC.

    HQ: Troy, MI

    Contracts: 26

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    National Institutes of Health 26 ($0) 485 ($0)
    All Agencies 0 ($0) 487 ($0)

    $4,009,591
  8. AKIMA FACILITIES OPERATIONS LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    National Institutes of Health 1 ($0) 14 ($0)
    All Agencies 0 ($0) 165 ($0)

    $3,571,044
  9. THE MCLEAN HOSPITAL CORPORATION

    HQ: Belmont, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    National Institutes of Health 1 ($0) 4 ($0)
    All Agencies 0 ($0) 6 ($0)

    $3,562,229
  10. UNIVERSITE DES SCIENCES, DES TECHNIQUES ET DES TECHNOLOGIES DE BAMAKO (USTTB)

    HQ: Bamako

    Contracts: 1

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

    $2,817,787

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    CLYM ENVIRONMENTAL SERVICES LLC

    AWARD AMOUNT

    $12,872,512

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    C115999 - CRC LAB AHU COOLING COIL REPLACEMENTS THIS PROJECT CONSISTS OF PROVIDING DESIGN AND CONSTRUCTION SERVICES TO REPLACE THE COOLING COILS IN BUILDING 10 CRC AHUS SERVING LAB SPACES-SILVANA LAVADO

    Funding Office

    NIH A E CONSTRUCTION

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    12/22/25 → 5/31/27

    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: $8,107,868
  2. RECIPIENT

    FEFA, LLC

    AWARD AMOUNT

    $9,087,921

    Base Award
    PERFORMED IN

    FAIRFAX STATION, VIRGINIA

    NAICS CODE

    VETERINARY SERVICES | 541940

    PSC CODE

    SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE | R416

    DESCRIPTION

    NATIONAL INSTITUTE OF CHILD HEALTH AND HUMAN DEVELOPMENT (NICHD), ADMINISTRATIVE AND RESEARCH SUPPORT LARC-2025-NICHD-0004

    Major Program

    NICHD ADMINISTRATIVE AND RESEARCH SUPPORT (LARC-2025-NICHD-0004)

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    SIGNED

    Dec 29, 2025

    CONTRACT PERIOD

    1/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 12/2/25 Base Award $325,691
    2. 12/4/25 Base Award $72,506
    3. 12/4/25 Base Award $108,720
    4. 12/8/25 Base Award $800,000
    5. 1/8/26 Base Award $641,407
    6. 1/9/26 Base Award $142,481
    Total Spending To-Date: $5,329,204
  3. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $7,882,225

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CYBERSECURITY OPERATIONS SERVICES (COS)

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    SIGNED

    Dec 29, 2025

    CONTRACT PERIOD

    1/1/26 → 12/31/27

    KNOWN TRANSACTIONS
    1. 12/29/25 Base Award $7,882,225
    Total Spending To-Date: $7,882,225
  4. RECIPIENT

    COMPUTER WORLD SERVICES, CORP.

    AWARD AMOUNT

    $7,690,265

    Other Administrative Action
    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

    NIEHS SERVICE DESK AND INFRASTRUCTURE TECHNOLOGY SERVICES (NSITES) III PROCUREMENT

    Funding Office

    NATIONAL INSTITUTE OF HEALTH NIEHS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources

    Program Activities

    0010: NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES (0862)

    SIGNED

    Dec 29, 2025

    CONTRACT PERIOD

    3/15/25 → 7/14/30

    KNOWN TRANSACTIONS
    1. 3/5/25 Base Award $11,817
    2. 8/14/25 Base Award $11,771
    3. 8/25/25 Base Award $98,301
    4. 8/27/25 Base Award $25,000
    5. 9/4/25 Base Award $98,672
    6. 9/18/25 Base Award $317,909
    7. 9/24/25 Base Award $630,000
    8. 9/24/25 Base Award $374,271
    9. 9/27/25 Base Award $360,862
    10. 9/28/25 Base Award $25,000
    11. 10/31/25 Other Administrative Action $0
    12. 1/23/26 Other Administrative Action $0
    Total Spending To-Date: $7,690,265
  5. RECIPIENT

    MIDNIGHT SUN TECHNOLOGIES LLC

    AWARD AMOUNT

    $6,508,377

    Exercise an Option
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | AJ11

    DESCRIPTION

    NIEHS LABORATORY ANIMAL HUSBANDRY AND TECHNICAL SUPPORT SERVICES

    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

    Dec 19, 2025

    CONTRACT PERIOD

    2/24/23 → 11/25/28

    KNOWN TRANSACTIONS
    1. 12/19/25 Exercise an Option +$6,508,377
    Total Spending To-Date: $19,320,713
  6. RECIPIENT

    SYSTEX, INC

    AWARD AMOUNT

    $5,943,324

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CLINICAL RESEARCH DATA MANAGEMENT AND SYSTEMS SUPPORT

    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);0025: NIH OFFICE OF THE DIRECTOR (0846)

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    12/1/22 → 11/30/26

    KNOWN TRANSACTIONS
    1. 11/20/24 Exercise an Option +$5,777,654
    2. 12/1/25 Exercise an Option +$5,943,324
    Total Spending To-Date: $22,798,416
  7. RECIPIENT

    SUMMER CONSULTANTS, INC.

    AWARD AMOUNT

    $3,571,044

    Funding Only Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    THE REASON FOR THIS TASK ORDER IS TO: 1. EXTEND SERVICES FOR NINE (9) MONTHS CHANGING THE PERIOD OF PERFORMANCE TO OCTOBER 1, 2025 - JUNE 30, 2026. 2. PROVIDE ONE MONTH OF FUNDING OCTOBER 2025 - OCTOBER 31 2025, INCREASING THE CONTRACT BY $1,235,04

    Major Program

    NIH FACILITIES MAINTENANCE SERVICES

    Funding Office

    NIH A E CONSTRUCTION

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    9/30/25 → 6/30/26

    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. 12/16/24 Base Award $109,325
    17. 12/17/24 Base Award $112,878
    18. 12/26/24 Funding Only Action +$288,273
    19. 12/30/24 Funding Only Action +$225,775
    20. 12/30/24 Funding Only Action +$330,000
    21. 12/30/24 Funding Only Action +$425,970
    22. 12/30/24 Base Award $830,211
    23. 12/31/24 Supplemental Agreement for Work Within Scope $0
    24. 12/31/24 Base Award $317,035
    25. 1/7/25 Supplemental Agreement for Work Within Scope +$105,000
    26. 2/4/25 Funding Only Action +$425,970
    27. 2/20/25 Funding Only Action +$15,000
    28. 2/25/25 Funding Only Action +$112,878
    29. 2/27/25 Funding Only Action +$165,000
    30. 2/28/25 Funding Only Action +$154,136
    31. 2/28/25 Funding Only Action +$400,106
    32. 3/4/25 Funding Only Action +$425,970
    33. 3/4/25 Funding Only Action +$158,517
    34. 3/18/25 Funding Only Action +$165,000
    35. 3/19/25 Funding Only Action +$425,970
    36. 3/20/25 Funding Only Action +$112,878
    37. 3/25/25 Funding Only Action +$144,136
    38. 3/26/25 Funding Only Action +$172,121
    39. 4/2/25 Base Award $715,627
    40. 4/2/25 Funding Only Action +$415,106
    41. 4/7/25 Funding Only Action +$903,024
    42. 4/23/25 Base Award $995,861
    43. 4/24/25 Terminate for Convenience -$2,904
    44. 5/2/25 Funding Only Action +$2,555,821
    45. 5/2/25 Base Award $218,600
    46. 5/5/25 Funding Only Action +$693,000
    47. 5/13/25 Other Administrative Action $0
    48. 5/14/25 Funding Only Action +$77,000
    49. 5/14/25 Base Award $90,000
    50. 5/14/25 Other Administrative Action -$5,543
    51. 5/15/25 Base Award $21,088
    52. 5/15/25 Other Administrative Action $0
    53. 5/20/25 Other Administrative Action $0
    54. 5/20/25 Base Award $155,076
    55. 5/21/25 Funding Only Action +$864,818
    56. 5/22/25 Base Award $455,169
    57. 5/27/25 Funding Only Action +$3,187
    58. 6/4/25 Base Award $432,646
    59. 6/17/25 Other Administrative Action $0
    60. 7/9/25 Base Award $615,035
    61. 8/1/25 Base Award $3,314,368
    62. 8/6/25 Other Administrative Action $0
    63. 8/20/25 Other Administrative Action $0
    64. 8/22/25 Funding Only Action +$18,506,003
    65. 8/22/25 Base Award $458,624
    66. 8/22/25 Base Award $183,076
    67. 8/27/25 Funding Only Action +$50,000
    68. 8/28/25 Base Award $196,400
    69. 8/28/25 Base Award $1,483,917
    70. 8/28/25 Base Award $85,080
    71. 8/29/25 Base Award $2,620,257
    72. 9/10/25 Base Award $298,606
    73. 9/11/25 Base Award $1,619,231
    74. 9/12/25 Change Order +$1,904
    75. 9/18/25 Supplemental Agreement for Work Within Scope +$262,881
    76. 9/18/25 Base Award $7,588,208
    77. 9/19/25 Base Award $150,000
    78. 9/23/25 Base Award $549,032
    79. 9/23/25 Base Award $23,780
    80. 9/24/25 Supplemental Agreement for Work Within Scope +$896,148
    81. 9/26/25 Base Award $1,235,045
    82. 9/26/25 Base Award $217,172
    83. 9/28/25 Base Award $3,337,660
    84. 9/29/25 Base Award $1,805,818
    85. 9/29/25 Other Administrative Action $0
    86. 9/30/25 Funding Only Action +$193,700
    87. 12/1/25 Funding Only Action +$3,571,044
    88. 12/1/25 Change Order $0
    89. 12/9/25 Change Order $0
    90. 12/19/25 Funding Only Action +$30,000
    91. 12/22/25 Funding Only Action -$33,891
    92. 1/21/26 Supplemental Agreement for Work Within Scope $0
    93. 1/27/26 Funding Only Action +$1,190,348
    94. 1/28/26 Change Order +$39,599
    95. 1/28/26 Change Order $0
    Total Spending To-Date: $4,999,789
  8. RECIPIENT

    THE MCLEAN HOSPITAL CORPORATION

    AWARD AMOUNT

    $3,562,229

    Funding Only Action
    PERFORMED IN

    BELMONT, MASSACHUSETTS

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH COLLECTION SITES(S) (I.E., THE NIH NEUROBIOBANK BRAIN AND TISSUE REPOSITORY (NBB)) TO PROVIDE SERVICES THAT WILL ACTIVELY ACQUIRE, RECEIVE, PROCESS, STORE, CURATE, PRESERVE, AND DISTRIBUTE CNS AND RELATED

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIDA

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    11/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. 10/28/25 Base Award $0
    2. 12/4/25 Funding Only Action +$3,562,229
    Total Spending To-Date: $3,562,229
  9. RECIPIENT

    AXLE INFORMATICS, LLC

    AWARD AMOUNT

    $3,218,491

    Exercise an Option
    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    AGRICULTURE R&D SERVICES; AGRICULTURAL RESEARCH AND SERVICES; BASIC RESEARCH | AA11

    DESCRIPTION

    SUPPORT SERVICES FOR NIAID ICER MALI

    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

    Dec 1, 2025

    CONTRACT PERIOD

    12/1/24 → 11/30/26

    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: $5,527,521
  10. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $2,415,639

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    PROFESSIONAL SERVICES FOR STRATEGIC IT COMMUNICATIONS, CHANGE MANAGEMENT, AND INTEGRATION OF SUCH WITH IT PLATFORMS, ADOPTION AND USE OF ARTIFICIAL INTELLIGENCE, AND BEST PRACTICES.

    Funding Office

    NATIONAL INSTITUTES OF HEALTH CIT

    SIGNED

    Dec 11, 2025

    CONTRACT PERIOD

    12/12/25 → 6/11/26

    KNOWN TRANSACTIONS
    1. 12/11/25 Base Award $2,415,639
    Total Spending To-Date: $2,415,639

Top De-obligations

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

  1. RECIPIENT

    LEIDOS BIOMEDICAL RESEARCH INC

    DE-OBLIGATION AMOUNT

    -$1,843,960

    Other Administrative Action
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

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

    PSC CODE

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

    DESCRIPTION

    IND-DIRECTED DEVELOPMENT OF ANTIVIRAL THERAPIES TO COMBAT DISEASES OF PANDEMIC POTENTIAL

    Funding Office

    NIH NCI

    Object Classes

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

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    7/27/22 → 7/26/27

    KNOWN TRANSACTIONS
    1. 5/23/24 Other Administrative Action $0
    2. 12/1/25 Other Administrative Action -$1,843,960
    Total Spending To-Date: $16,869,382
  2. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    DE-OBLIGATION AMOUNT

    -$758,536

    Funding Only Action
    PERFORMED IN

    ROUND ROCK, TEXAS

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    DELL EMC ISILON STORAGE ON DEMAND

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NHLBI

    Object Classes

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

    Program Activities

    0002: NATIONAL HEART, LUNG, AND BLOOD INSTITUTE (0872);0013: NATIONAL INSTITUTE ON DEAFNESS AND OTHER COMMUNICATION DISORDER (0890)

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    9/23/20 → 9/22/24

    KNOWN TRANSACTIONS
    1. 4/11/24 Exercise an Option +$390,820
    2. 4/12/24 Supplemental Agreement for Work Within Scope +$22,213
    3. 5/23/24 Other Administrative Action $0
    4. 5/24/24 Other Administrative Action $0
    5. 5/24/24 Other Administrative Action $0
    6. 5/28/24 Supplemental Agreement for Work Within Scope +$202,323
    7. 6/5/24 Other Administrative Action $0
    8. 6/13/24 Other Administrative Action $0
    9. 6/17/24 Other Administrative Action $0
    10. 6/20/24 Other Administrative Action $0
    11. 6/20/24 Other Administrative Action $0
    12. 7/9/24 Other Administrative Action $0
    13. 7/9/24 Other Administrative Action $0
    14. 7/17/24 Other Administrative Action $0
    15. 7/24/24 Close Out $0
    16. 8/30/24 Exercise an Option +$152,016
    17. 9/4/24 Other Administrative Action $0
    18. 9/4/24 Other Administrative Action $0
    19. 9/10/24 Other Administrative Action $0
    20. 9/12/24 Other Administrative Action $0
    21. 9/24/24 Other Administrative Action $0
    22. 9/30/24 Other Administrative Action $0
    23. 11/18/24 Close Out -$263,999
    24. 12/2/24 Funding Only Action -$1,000
    25. 12/16/24 Exercise an Option +$619,131
    26. 3/13/25 Other Administrative Action $0
    27. 5/20/25 Other Administrative Action -$39,299
    28. 5/22/25 Other Administrative Action -$60,874
    29. 6/13/25 Close Out -$386,037
    30. 7/1/25 Other Administrative Action -$523,270
    31. 7/28/25 Change Order $0
    32. 7/31/25 Change Order $0
    33. 8/1/25 Supplemental Agreement for Work Within Scope $0
    34. 8/5/25 Other Administrative Action -$148,002
    35. 8/27/25 Other Administrative Action -$2,655
    36. 8/29/25 Funding Only Action -$20,115
    37. 9/3/25 Funding Only Action -$38
    38. 9/4/25 Other Administrative Action -$1,071
    39. 9/10/25 Funding Only Action -$1,041
    40. 9/10/25 Funding Only Action -$14,871
    41. 9/24/25 Funding Only Action -$129,414
    42. 12/11/25 Other Administrative Action -$279,107
    43. 12/11/25 Other Administrative Action -$109,720
    44. 12/23/25 Other Administrative Action -$407
    45. 12/29/25 Other Administrative Action -$11,201
    46. 12/29/25 Other Administrative Action -$88,732
    47. 1/13/26 Close Out -$14,550
    48. 1/16/26 Close Out $0
    Total Spending To-Date: $7,554,508
  3. RECIPIENT

    HSU DEVELOPMENT, INC.

    DE-OBLIGATION AMOUNT

    -$45,296

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    C101542 CUP MOTORIZED SPARE PARTS STORAGE CS: BRAD ARENSDORF CO: ZACH PRICE COR: CASEY HUGHES

    Funding Office

    NIH A E CONSTRUCTION

    Object Classes

    32.0: Land and structures

    Program Activities

    0011: NATIONAL INSTITUTE ON AGING (0843)

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    9/5/19 → 6/30/26

    KNOWN TRANSACTIONS
    1. 4/3/24 Base Award $94,471
    2. 4/3/24 Supplemental Agreement for Work Within Scope +$43,350
    3. 4/19/24 Base Award $100,000
    4. 4/22/24 Supplemental Agreement for Work Within Scope +$5,769
    5. 4/24/24 Supplemental Agreement for Work Within Scope +$9,800
    6. 5/1/24 Supplemental Agreement for Work Within Scope +$44,639
    7. 5/6/24 Change Order +$40,345
    8. 5/10/24 Base Award $440,663
    9. 5/10/24 Base Award $34,597
    10. 5/10/24 Base Award $30,590
    11. 5/22/24 Supplemental Agreement for Work Within Scope +$74,453
    12. 5/23/24 Base Award $235,155
    13. 5/29/24 Supplemental Agreement for Work Within Scope $0
    14. 5/30/24 Supplemental Agreement for Work Within Scope +$57,844
    15. 6/3/24 Other Administrative Action $0
    16. 6/4/24 Supplemental Agreement for Work Within Scope +$106,470
    17. 6/12/24 Supplemental Agreement for Work Within Scope +$47,027
    18. 6/13/24 Base Award $106,273
    19. 6/17/24 Supplemental Agreement for Work Within Scope +$64,235
    20. 6/20/24 Base Award $2,883,151
    21. 6/24/24 Supplemental Agreement for Work Within Scope +$79,446
    22. 6/26/24 Supplemental Agreement for Work Within Scope $0
    23. 7/2/24 Funding Only Action +$601,302
    24. 7/9/24 Supplemental Agreement for Work Within Scope +$4,042
    25. 7/19/24 Supplemental Agreement for Work Within Scope +$27,964
    26. 8/6/24 Base Award $1,559,882
    27. 8/6/24 Base Award $134,583
    28. 8/12/24 Supplemental Agreement for Work Within Scope $0
    29. 8/21/24 Base Award $220,051
    30. 8/22/24 Supplemental Agreement for Work Within Scope $0
    31. 8/23/24 Base Award $125,700
    32. 8/30/24 Base Award $2,688,650
    33. 9/3/24 Base Award $14,425
    34. 9/3/24 Base Award $126,515
    35. 9/4/24 Base Award $128,299
    36. 9/6/24 Base Award $321,082
    37. 9/9/24 Other Administrative Action $0
    38. 9/11/24 Base Award $314,929
    39. 9/16/24 Funding Only Action +$440,000
    40. 9/23/24 Base Award $60,566
    41. 9/26/24 Base Award $612,191
    42. 10/22/24 Supplemental Agreement for Work Within Scope $0
    43. 11/14/24 Supplemental Agreement for Work Within Scope +$8,549
    44. 12/20/24 Supplemental Agreement for Work Within Scope $0
    45. 1/3/25 Supplemental Agreement for Work Within Scope $0
    46. 1/13/25 Other Administrative Action -$1
    47. 3/3/25 Supplemental Agreement for Work Within Scope $0
    48. 3/6/25 Supplemental Agreement for Work Within Scope $0
    49. 3/24/25 Supplemental Agreement for Work Within Scope $0
    50. 4/8/25 Supplemental Agreement for Work Within Scope $0
    51. 4/15/25 Other Administrative Action $0
    52. 5/13/25 Other Administrative Action $0
    53. 6/27/25 Other Administrative Action $0
    54. 8/26/25 Supplemental Agreement for Work Within Scope +$23,336
    55. 8/27/25 Supplemental Agreement for Work Within Scope +$415,460
    56. 8/28/25 Supplemental Agreement for Work Within Scope +$2,996,575
    57. 9/18/25 Change Order +$609,046
    58. 9/29/25 Supplemental Agreement for Work Within Scope +$24,916
    59. 11/14/25 Supplemental Agreement for Work Within Scope +$248,900
    60. 12/2/25 Supplemental Agreement for Work Within Scope -$45,296
    Total Spending To-Date: $1,514,586
  4. RECIPIENT

    GLC ON-THE-GO, INC.

    DE-OBLIGATION AMOUNT

    -$13,300

    Funding Only Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    GLC ON-THE-GO, INC.:1191155 [23-009653] SERVICES FOR NUCLEAR MEDICINE

    Funding Office

    NATIONAL INSTITUTES OF HEALTH - CC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0802: NIH ROYALTIES

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    7/3/23 → 1/3/24

    KNOWN TRANSACTIONS
    1. 12/22/25 Funding Only Action -$13,300
    Total Spending To-Date: $126,061
  5. RECIPIENT

    LEYDIG, VOIT & MAYER, LTD.

    DE-OBLIGATION AMOUNT

    -$3,057

    Other Administrative Action
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    OFFICES OF LAWYERS | 541110

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    EO14042 20LVM-BIO.0113-22 E-034-2022-0-US-01 VENDITTI PATENT LEGAL SERVICE [CAMPBELL]

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NHGRI

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0018: NATIONAL HUMAN GENOME RESEARCH INSTITUTE (0891)

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    12/14/21 → 6/28/22

    KNOWN TRANSACTIONS
    1. 12/4/25 Other Administrative Action -$3,057
    Total Spending To-Date: $9,944

Performance Locations

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

Top States

  1. Maryland

    163 contracts


    $55,006,285
  2. North Carolina

    9 contracts


    $14,996,479
  3. Virginia

    24 contracts


    $11,595,055
  4. Massachusetts

    11 contracts


    $3,996,544
  5. 2 contracts


    $2,817,787
  6. Michigan

    12 contracts


    $2,716,045
  7. California

    24 contracts


    $2,575,733
  8. New York

    5 contracts


    $2,057,653
  9. Pennsylvania

    2 contracts


    $2,005,382
  10. Florida

    4 contracts


    $1,755,803

Top Cities

  1. Bethesda

    117 contracts


    $46,270,145
  2. Durham

    7 contracts


    $14,781,921
  3. Rockville

    19 contracts


    $6,673,328
  4. Fairfax Station

    1 contracts


    $5,329,204
  5. Belmont

    1 contracts


    $3,562,229
  6. 2 contracts


    $2,817,787
  7. Troy

    11 contracts


    $2,703,991
  8. Alexandria

    1 contracts


    $2,415,639
  9. Pittsburgh

    1 contracts


    $1,949,942
  10. Los Angeles

    1 contracts


    $1,891,682

Vendor headquarters

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

Top States

  1. Virginia

    52 contracts


    $41,500,858
  2. Maryland

    73 contracts


    $27,982,450
  3. Massachusetts

    18 contracts


    $5,126,476
  4. Pennsylvania

    6 contracts


    $4,042,639
  5. Michigan

    26 contracts


    $4,009,591

Top Cities

  1. Mclean

    15 contracts


    $9,463,484
  2. Smithsburg

    1 contracts


    $8,107,868
  3. Rockville

    12 contracts


    $8,075,147
  4. Falls Church

    2 contracts


    $7,748,851
  5. Vienna

    3 contracts


    $7,437,891

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