National Institutes of Health

National Institutes of Health

← Period: December 2025 →

Total Spending: $58,819,522

MONTHLY CONTRACTING REPORT

National Institutes of Health December 2025

⏱ GENERATED 10/13/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

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

🚫 NOT OFFICIAL

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

Total Vendors

265

Contracts

395

Avg Contract

$148,910

Total Spending

$58,819,522

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 ($8.1M) 19 ($16.1M)
    All Agencies 1 ($8.1M) 20 ($16.1M)

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

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    National Institutes of Health 2 ($7.9M) 40 ($87.5M)
    All Agencies 16 ($14.9M) 1,544 ($1.8B)

    $7,881,918
  3. COMPUTER WORLD SERVICES, CORP.

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    National Institutes of Health 1 ($7.7M) 2 ($13.3M)
    All Agencies 1 ($7.7M) 23 ($51.3M)

    $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 ($6.5M) 1 ($6.5M)
    All Agencies 2 ($6.5M) 52 ($4.8M)

    $6,508,377
  5. SYSTEX, INC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    National Institutes of Health 1 ($5.9M) 2 ($5.9M)
    All Agencies 1 ($5.9M) 2 ($5.9M)

    $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 ($5.3M) 40 ($23.8M)
    All Agencies 1 ($5.3M) 40 ($23.8M)

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

    HQ: Troy, MI

    Contracts: 39

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    National Institutes of Health 39 ($5.1M) 576 ($67.5M)
    All Agencies 39 ($5.1M) 640 ($79.6M)

    $5,138,922
  8. FLYWHEEL DATA LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    National Institutes of Health 1 ($5.0M) 27 ($16.2M)
    All Agencies 5 ($5.4M) 227 ($93.7M)

    $4,992,410
  9. SIEMENS ENERGY INC

    HQ: Orlando, FL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    National Institutes of Health 4 ($3.7M) 16 ($5.1M)
    All Agencies 4 ($3.7M) 19 ($5.1M)

    $3,656,190
  10. AKIMA FACILITIES OPERATIONS LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    National Institutes of Health 1 ($3.6M) 23 ($20.5M)
    All Agencies 7 ($4.2M) 156 ($69.4M)

    $3,571,044

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

    SNODGRASS CONTRACTING LLC

    AWARD AMOUNT

    $14,347,114

    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 Base Award $8,107,868
    6. 12/3/25 Funding Only Action +$1,191,392
    7. 12/4/25 Funding Only Action +$360,000
    8. 12/10/25 Funding Only Action +$24,600
    9. 12/15/25 Base Award $74,573
    10. 12/15/25 Funding Only Action +$17,681
    11. 12/17/25 Base Award $25,000
    12. 1/21/26 Supplemental Agreement for Work Within Scope +$163,000
    13. 1/22/26 Funding Only Action +$112,878
    14. 1/27/26 Funding Only Action +$180,000
    15. 1/30/26 Funding Only Action +$470,696
    16. 2/5/26 Funding Only Action $0
    17. 2/20/26 Funding Only Action +$509,180
    18. 2/25/26 Funding Only Action +$360,000
    19. 2/26/26 Funding Only Action +$112,878
    20. 2/27/26 Funding Only Action +$220,000
    21. 2/27/26 Funding Only Action +$980,000
    22. 3/4/26 Funding Only Action +$55,980
    23. 3/5/26 Funding Only Action +$313,250
    24. 3/9/26 Funding Only Action +$796,788
    25. 3/10/26 Supplemental Agreement for Work Within Scope +$67,168
    26. 3/10/26 Funding Only Action +$874,343
    27. 3/11/26 Supplemental Agreement for Work Within Scope +$120,000
    28. 3/24/26 Funding Only Action +$112,878
    29. 4/1/26 Close Out -$11,669
    30. 4/8/26 Funding Only Action +$796,788
    31. 4/13/26 Supplemental Agreement for Work Within Scope +$139,670
    32. 4/14/26 Funding Only Action +$209,630
    33. 4/14/26 Funding Only Action +$240,000
    34. 4/14/26 Funding Only Action +$360,000
    35. 4/15/26 Funding Only Action +$2,824,175
    36. 4/16/26 Funding Only Action +$91,465
    37. 4/17/26 Supplemental Agreement for Work Within Scope $0
    38. 4/21/26 Funding Only Action +$313,250
    39. 4/27/26 Funding Only Action +$225,756
    40. 4/28/26 Funding Only Action +$880,000
    41. 5/22/26 Base Award $300,198
    42. 6/8/26 Funding Only Action +$360,000
    43. 6/10/26 Funding Only Action +$489,000
    44. 6/15/26 Supplemental Agreement for Work Within Scope +$77,654
    45. 6/26/26 Supplemental Agreement for Work Within Scope $0
    46. 6/30/26 Funding Only Action +$2,300,363
    47. 7/1/26 Funding Only Action +$78,059
    48. 7/1/26 Funding Only Action +$677,268
    49. 7/20/26 Funding Only Action +$360,000
    50. 7/31/26 Funding Only Action $0
    51. 8/4/26 Supplemental Agreement for Work Within Scope +$34,974
    52. 8/19/26 Base Award $119,564
    53. 8/19/26 Funding Only Action $0
    54. 8/21/26 Base Award $26,821
    55. 9/3/26 Other Administrative Action $0
    56. 9/3/26 Funding Only Action +$65,000
    57. 9/8/26 Other Administrative Action +$2,759
    58. 9/9/26 Funding Only Action +$52,400
    59. 9/11/26 Funding Only Action +$500,000
    60. 9/11/26 Funding Only Action +$875,000
    61. 9/17/26 Other Administrative Action $0
    62. 9/18/26 Base Award $485,623
    Total Spending To-Date: $8,107,868
  2. RECIPIENT

    SYNERGY GROUP JV, LLC

    AWARD AMOUNT

    $13,521,749

    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. 12/31/25 Base Award $4,217,625
    6. 1/8/26 Base Award $641,407
    7. 1/9/26 Base Award $142,481
    8. 1/23/26 Base Award $73,033
    9. 2/17/26 Base Award $1,750,000
    10. 2/18/26 Base Award $1,000,000
    11. 2/18/26 Funding Only Action +$386,835
    12. 2/18/26 Base Award $159,965
    13. 2/18/26 Other Administrative Action $0
    14. 2/19/26 Base Award $160,430
    15. 2/19/26 Base Award $189,197
    16. 2/20/26 Base Award $479,328
    17. 2/20/26 Base Award $999,079
    18. 2/24/26 Other Administrative Action $0
    19. 2/27/26 Base Award $43,757
    20. 3/5/26 Base Award $5,971
    21. 3/12/26 Base Award $1,858,327
    22. 3/17/26 Other Administrative Action $0
    23. 3/18/26 Funding Only Action -$18,994
    24. 3/19/26 Base Award $576,951
    25. 3/25/26 Base Award $328,000
    26. 3/25/26 Other Administrative Action $0
    27. 3/27/26 Exercise an Option +$1,601,084
    28. 4/7/26 Base Award $2,209,961
    29. 4/9/26 Base Award $107,671
    30. 4/13/26 Base Award $22,982
    31. 4/13/26 Base Award $2,000,000
    32. 4/24/26 Base Award $4,800,000
    33. 4/28/26 Funding Only Action +$214,841
    34. 4/30/26 Base Award $22,710
    35. 4/30/26 Base Award $401,624
    36. 5/4/26 Funding Only Action +$2,537
    37. 5/4/26 Base Award $68,000
    38. 5/4/26 Other Administrative Action $0
    39. 5/6/26 Other Administrative Action +$5,500
    40. 5/6/26 Base Award $661,734
    41. 5/7/26 Funding Only Action +$3,370
    42. 5/8/26 Supplemental Agreement for Work Within Scope +$3,757
    43. 5/11/26 Other Administrative Action $0
    44. 5/11/26 Other Administrative Action $0
    45. 5/14/26 Base Award $352,666
    46. 5/15/26 Funding Only Action +$656,000
    47. 5/18/26 Funding Only Action +$2,331
    48. 5/20/26 Other Administrative Action +$91,725
    49. 5/21/26 Base Award $91,000
    50. 5/22/26 Base Award $201,978
    51. 5/28/26 Exercise an Option +$2,650,636
    52. 6/1/26 Base Award $339,743
    53. 6/9/26 Supplemental Agreement for Work Within Scope $0
    54. 6/9/26 Base Award $333,098
    55. 6/11/26 Base Award $594,443
    56. 6/15/26 Base Award $357,906
    57. 6/22/26 Base Award $97,646
    58. 6/22/26 Funding Only Action +$655,383
    59. 6/24/26 Funding Only Action +$419
    60. 6/24/26 Funding Only Action +$1,313,839
    61. 7/7/26 Base Award $126,000
    62. 7/7/26 Exercise an Option +$160,819
    63. 7/8/26 Funding Only Action +$813,450
    64. 7/14/26 Funding Only Action -$40,860
    65. 7/14/26 Base Award $1,960,606
    66. 7/15/26 Exercise an Option +$3,215,605
    67. 7/15/26 Funding Only Action -$500,000
    68. 7/15/26 Base Award $350,000
    69. 7/16/26 Base Award $2,574,771
    70. 7/20/26 Supplemental Agreement for Work Within Scope +$100,000
    71. 7/21/26 Funding Only Action +$826,311
    72. 7/21/26 Base Award $6,460,957
    73. 7/27/26 Supplemental Agreement for Work Within Scope +$5,295
    74. 7/28/26 Funding Only Action +$51,589
    75. 7/29/26 Funding Only Action -$280,000
    76. 7/29/26 Funding Only Action $0
    77. 7/30/26 Other Administrative Action $0
    78. 7/30/26 Supplemental Agreement for Work Within Scope +$435,324
    79. 7/31/26 Funding Only Action $0
    80. 8/4/26 Base Award $4,167,680
    81. 8/5/26 Base Award $53,923
    82. 8/5/26 Supplemental Agreement for Work Within Scope $0
    83. 8/5/26 Base Award $416,152
    84. 8/6/26 Base Award $6,040,464
    85. 8/6/26 Other Administrative Action $0
    86. 8/7/26 Change Order +$132,918
    87. 8/7/26 Base Award $159,094
    88. 8/10/26 Change Order $0
    89. 8/14/26 Other Administrative Action -$4,167,679
    90. 8/14/26 Other Administrative Action +$4,167,680
    91. 8/17/26 Exercise an Option +$1,900,452
    92. 8/18/26 Base Award $1,936,532
    93. 8/21/26 Other Administrative Action -$1
    94. 8/24/26 Base Award $369,210
    95. 8/24/26 Base Award $661,000
    96. 8/24/26 Supplemental Agreement for Work Within Scope $0
    97. 8/26/26 Exercise an Option +$958,945
    98. 8/27/26 Base Award $53,243
    99. 8/27/26 Funding Only Action +$574,000
    100. 8/28/26 Other Administrative Action $0
    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. 5/28/26 Other Administrative Action $0
    2. 7/2/26 Base Award $184,753
    3. 8/3/26 Base Award $253,108
    4. 8/28/26 Other Administrative Action $0
    5. 8/31/26 Base Award $263,289
    6. 9/4/26 Base Award $191,269
    7. 9/4/26 Other Administrative Action $0
    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. 2/21/25 Base Award $8,019,720
    2. 2/27/25 Funding Only Action -$2,424,681
    3. 3/5/25 Base Award $11,817
    4. 8/14/25 Base Award $11,771
    5. 8/25/25 Base Award $98,301
    6. 8/27/25 Base Award $25,000
    7. 9/4/25 Base Award $98,672
    8. 9/18/25 Base Award $317,909
    9. 9/24/25 Base Award $374,271
    10. 9/24/25 Base Award $630,000
    11. 9/27/25 Base Award $360,862
    12. 9/28/25 Base Award $25,000
    13. 10/31/25 Other Administrative Action $0
    14. 1/23/26 Other Administrative Action $0
    15. 7/14/26 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. 12/6/24 Exercise an Option +$6,352,161
    2. 4/16/26 Funding Only Action -$124,526
    3. 7/27/26 Other Administrative Action $0
    4. 9/11/26 Supplemental Agreement for Work Within Scope $0
    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. 7/24/25 Other Administrative Action $0
    3. ▶ 12/1/25 Exercise an Option +$5,943,324
    4. 3/18/26 Other Administrative Action $0
    5. 7/20/26 Other Administrative Action $0
    Total Spending To-Date: $22,798,416
  7. RECIPIENT

    INTEGRATION TECHNOLOGIES GROUP, INC.

    AWARD AMOUNT

    $5,319,962

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    VAST DATA STORAGE CLUSTER SYSTEM (HARDWARE AND SOFTWARE)

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NICHD

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Dec 31, 2025

    CONTRACT PERIOD

    1/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 5/29/26 Base Award $1,493,449
    Total Spending To-Date: $4,992,410
  8. RECIPIENT

    RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK, THE

    AWARD AMOUNT

    $3,730,943

    Base Award
    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

    DAIDS MONITORING FOR 1 PHASE III STUDY: A5300B/I2003B (PHOENIX)

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIAID

    Object Classes

    25.5: Research and development contracts

    SIGNED

    Dec 10, 2025

    CONTRACT PERIOD

    12/15/25 → 12/14/26

    KNOWN TRANSACTIONS
    1. 11/26/25 Base Award $0
    2. 12/3/25 Base Award $480,856
    3. 12/4/25 Base Award $38,266
    4. 1/27/26 Exercise an Option +$153,062
    5. 2/20/26 Base Award $479,522
    6. 3/27/26 Terminate for Convenience $0
    7. 5/22/26 Funding Only Action +$191
    8. 5/29/26 Exercise an Option +$32,500
    9. 6/9/26 Exercise an Option +$23,012
    10. 6/12/26 Base Award $204,984
    11. 7/22/26 Funding Only Action -$708,548
    12. 8/10/26 Base Award $637,718
    13. 8/10/26 Other Administrative Action $0
    14. 8/14/26 Change Order $0
    15. 8/20/26 Exercise an Option +$97,323
    16. 9/1/26 Other Administrative Action $0
    Total Spending To-Date: $3,092,829
  9. 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. 12/5/24 Base Award $59,981
    17. 12/6/24 Base Award $106,000
    18. 12/9/24 Base Award $83,802
    19. 12/16/24 Base Award $109,325
    20. 12/17/24 Base Award $112,878
    21. 12/26/24 Funding Only Action +$288,273
    22. 12/30/24 Funding Only Action +$225,775
    23. 12/30/24 Funding Only Action +$330,000
    24. 12/30/24 Funding Only Action +$425,970
    25. 12/30/24 Base Award $830,211
    26. 12/31/24 Supplemental Agreement for Work Within Scope $0
    27. 12/31/24 Base Award $317,035
    28. 1/7/25 Supplemental Agreement for Work Within Scope +$105,000
    29. 2/4/25 Funding Only Action +$425,970
    30. 2/20/25 Funding Only Action +$15,000
    31. 2/25/25 Funding Only Action +$112,878
    32. 2/27/25 Funding Only Action +$165,000
    33. 2/28/25 Funding Only Action +$154,136
    34. 2/28/25 Funding Only Action +$400,106
    35. 3/4/25 Funding Only Action +$425,970
    36. 3/4/25 Funding Only Action +$158,517
    37. 3/18/25 Funding Only Action +$165,000
    38. 3/19/25 Funding Only Action +$425,970
    39. 3/20/25 Funding Only Action +$112,878
    40. 3/25/25 Funding Only Action +$144,136
    41. 3/26/25 Funding Only Action +$172,121
    42. 4/2/25 Base Award $715,627
    43. 4/2/25 Funding Only Action +$415,106
    44. 4/7/25 Funding Only Action +$903,024
    45. 4/23/25 Base Award $995,861
    46. 4/24/25 Terminate for Convenience -$2,904
    47. 5/2/25 Funding Only Action +$2,555,821
    48. 5/2/25 Base Award $218,600
    49. 5/5/25 Funding Only Action +$693,000
    50. 5/13/25 Other Administrative Action $0
    51. 5/14/25 Other Administrative Action -$5,543
    52. 5/14/25 Funding Only Action +$77,000
    53. 5/14/25 Base Award $90,000
    54. 5/15/25 Base Award $21,088
    55. 5/15/25 Other Administrative Action $0
    56. 5/20/25 Base Award $155,076
    57. 5/20/25 Other Administrative Action $0
    58. 5/21/25 Funding Only Action +$864,818
    59. 5/22/25 Base Award $455,169
    60. 5/27/25 Funding Only Action +$3,187
    61. 6/4/25 Base Award $432,646
    62. 6/17/25 Other Administrative Action $0
    63. 7/9/25 Base Award $615,035
    64. 8/1/25 Base Award $3,314,368
    65. 8/6/25 Other Administrative Action $0
    66. 8/20/25 Other Administrative Action $0
    67. 8/22/25 Base Award $458,624
    68. 8/22/25 Base Award $183,076
    69. 8/22/25 Funding Only Action +$18,506,003
    70. 8/27/25 Funding Only Action +$50,000
    71. 8/28/25 Base Award $196,400
    72. 8/28/25 Base Award $1,483,917
    73. 8/28/25 Base Award $85,080
    74. 8/29/25 Base Award $2,620,257
    75. 9/10/25 Base Award $298,606
    76. 9/11/25 Base Award $1,619,231
    77. 9/12/25 Change Order +$1,904
    78. 9/18/25 Base Award $7,588,208
    79. 9/18/25 Supplemental Agreement for Work Within Scope +$262,881
    80. 9/19/25 Base Award $150,000
    81. 9/23/25 Base Award $23,780
    82. 9/23/25 Base Award $549,032
    83. 9/24/25 Supplemental Agreement for Work Within Scope +$896,148
    84. 9/26/25 Base Award $1,235,045
    85. 9/26/25 Base Award $217,172
    86. 9/28/25 Base Award $3,337,660
    87. 9/29/25 Base Award $1,805,818
    88. 9/29/25 Other Administrative Action $0
    89. 9/30/25 Funding Only Action +$193,700
    90. ▶ 12/1/25 Funding Only Action +$3,571,044
    91. 12/1/25 Change Order $0
    92. 12/9/25 Change Order $0
    93. 12/18/25 Funding Only Action +$15,000
    94. 12/19/25 Funding Only Action +$30,000
    95. 12/22/25 Funding Only Action -$33,891
    96. 1/14/26 Funding Only Action +$13,000
    97. 1/21/26 Supplemental Agreement for Work Within Scope $0
    98. 1/27/26 Funding Only Action +$1,190,348
    99. 1/28/26 Change Order +$39,599
    100. 1/28/26 Change Order $0
    Total Spending To-Date: $4,999,789
  10. 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

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. ▶ 12/1/25 Other Administrative Action -$1,843,960
    2. 6/3/26 Other Administrative Action $0
    Total Spending To-Date: $16,869,382
  2. RECIPIENT

    THE GENERAL HOSPITAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$883,924

    Close Out
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

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

    DESCRIPTION

    TRANS-OMICS FOR PRECISION MEDICINE (TOPMED) INFORMATICS RESEARCH CENTER (IRC)

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NHLBI

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Dec 16, 2025

    CONTRACT PERIOD

    4/1/22 → 3/31/23

    KNOWN TRANSACTIONS
    1. 11/4/24 Exercise an Option +$954,552
    2. 11/5/24 Exercise an Option +$936,243
    3. 11/6/24 Exercise an Option +$1,010,626
    4. 11/6/24 Exercise an Option +$2,618,053
    5. 11/7/24 Exercise an Option +$921,232
    6. 1/2/25 Exercise an Option +$651,270
    7. 1/16/25 Change Order $0
    8. 2/12/25 Exercise an Option +$3,655,381
    9. 5/8/25 Other Administrative Action $0
    10. 5/19/25 Exercise an Option +$25,022
    11. 5/20/25 Close Out -$138,462
    12. 5/20/25 Close Out -$110,621
    13. 5/20/25 Other Administrative Action $0
    14. 5/28/25 Supplemental Agreement for Work Within Scope -$120,060
    15. 6/27/25 Close Out -$1
    16. 7/17/25 Supplemental Agreement for Work Within Scope $0
    17. 7/22/25 Close Out -$1,321
    18. 8/4/25 Exercise an Option +$752,005
    19. 8/5/25 Close Out -$82,508
    20. 9/26/25 Exercise an Option +$803,596
    21. 12/8/25 Funding Only Action +$2,675,776
    22. 12/8/25 Funding Only Action +$939,459
    23. 12/8/25 Funding Only Action +$1,022,056
    24. 12/8/25 Funding Only Action +$938,963
    25. 12/8/25 Funding Only Action +$970,299
    26. 12/10/25 Supplemental Agreement for Work Within Scope +$9,102
    27. 1/6/26 Close Out -$1,073,338
    28. 1/6/26 Close Out -$316,957
    29. 2/4/26 Other Administrative Action $0
    30. 2/4/26 Other Administrative Action $0
    31. 2/4/26 Other Administrative Action $0
    32. 2/12/26 Other Administrative Action $0
    33. 2/13/26 Other Administrative Action $0
    34. 2/17/26 Supplemental Agreement for Work Within Scope +$876,950
    35. 2/25/26 Exercise an Option +$230,955
    36. 5/21/26 Supplemental Agreement for Work Within Scope +$27,371
    37. 6/16/26 Exercise an Option +$289,491
    38. 8/27/26 Exercise an Option +$767,054
    39. 8/31/26 Exercise an Option +$800,863
    Total Spending To-Date: $3,554,638
  3. 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. 11/18/24 Close Out -$263,999
    2. 12/2/24 Funding Only Action -$1,000
    3. 12/9/24 Funding Only Action -$229,819
    4. 12/9/24 Other Administrative Action $0
    5. 12/12/24 Funding Only Action -$363,526
    6. 12/16/24 Exercise an Option +$619,131
    7. 3/13/25 Other Administrative Action $0
    8. 5/20/25 Other Administrative Action -$39,299
    9. 5/22/25 Other Administrative Action -$60,874
    10. 6/13/25 Close Out -$386,037
    11. 7/1/25 Other Administrative Action -$523,270
    12. 7/28/25 Change Order $0
    13. 7/31/25 Change Order $0
    14. 8/1/25 Supplemental Agreement for Work Within Scope $0
    15. 8/5/25 Other Administrative Action -$148,002
    16. 8/27/25 Other Administrative Action -$2,655
    17. 8/29/25 Funding Only Action -$20,115
    18. 9/3/25 Funding Only Action -$38
    19. 9/4/25 Other Administrative Action -$1,071
    20. 9/10/25 Funding Only Action -$1,041
    21. 9/10/25 Funding Only Action -$14,871
    22. 9/24/25 Funding Only Action -$129,414
    23. 12/10/25 Other Administrative Action -$79,469
    24. 12/11/25 Other Administrative Action -$279,107
    25. 12/11/25 Other Administrative Action -$109,720
    26. 12/15/25 Other Administrative Action -$1,629
    27. 12/23/25 Other Administrative Action -$407
    28. 12/29/25 Other Administrative Action -$11,201
    29. 12/29/25 Other Administrative Action -$88,732
    30. 1/13/26 Close Out -$14,550
    31. 1/16/26 Close Out $0
    32. 3/30/26 Other Administrative Action -$42,299
    33. 4/2/26 Funding Only Action -$9
    34. 6/3/26 Other Administrative Action -$104,712
    35. 6/12/26 Funding Only Action -$0
    36. 7/23/26 Funding Only Action -$1,000
    37. 8/10/26 Other Administrative Action $0
    38. 8/12/26 Change Order $0
    39. 8/31/26 Funding Only Action -$4,853
    40. 9/1/26 Funding Only Action -$119,369
    Total Spending To-Date: $7,554,508
  4. RECIPIENT

    LEIDOS, INC.

    DE-OBLIGATION AMOUNT

    -$88,051

    Close Out
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    ITAC TO-GAMMA - NHLBI PUBLIC WEBSITE DEVELOPMENT&INTEGRATION

    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)

    SIGNED

    Dec 12, 2025

    CONTRACT PERIOD

    4/9/18 → 12/28/23

    KNOWN TRANSACTIONS
    1. 11/18/24 Funding Only Action -$258,136
    2. 12/9/24 Funding Only Action -$286,388
    3. 3/31/25 Funding Only Action -$2,603
    4. 5/14/25 Funding Only Action -$501,065
    5. 5/20/25 Funding Only Action -$472
    6. 5/20/25 Funding Only Action -$9,569
    7. 8/7/25 Funding Only Action -$367,391
    8. 8/25/25 Close Out -$782,930
    9. 9/10/25 Funding Only Action -$884,805
    10. 9/25/25 Funding Only Action -$169,220
    11. 9/25/25 Funding Only Action -$275,671
    12. 9/25/25 Funding Only Action -$597,040
    13. 12/15/25 Close Out -$67,597
    14. 7/9/26 Funding Only Action -$1,107,052
    15. 7/9/26 Funding Only Action -$659,289
    16. 7/21/26 Funding Only Action -$39,814
    17. 8/31/26 Close Out -$91,035
    Total Spending To-Date: $11,549,912
  5. 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. 10/22/24 Supplemental Agreement for Work Within Scope $0
    2. 11/14/24 Supplemental Agreement for Work Within Scope +$8,549
    3. 12/6/24 Supplemental Agreement for Work Within Scope +$27,630
    4. 12/11/24 Supplemental Agreement for Work Within Scope +$44,703
    5. 12/20/24 Supplemental Agreement for Work Within Scope $0
    6. 1/3/25 Supplemental Agreement for Work Within Scope $0
    7. 1/13/25 Other Administrative Action -$1
    8. 3/3/25 Supplemental Agreement for Work Within Scope $0
    9. 3/6/25 Supplemental Agreement for Work Within Scope $0
    10. 3/24/25 Supplemental Agreement for Work Within Scope $0
    11. 4/8/25 Supplemental Agreement for Work Within Scope $0
    12. 4/15/25 Other Administrative Action $0
    13. 5/13/25 Other Administrative Action $0
    14. 6/27/25 Other Administrative Action $0
    15. 8/26/25 Supplemental Agreement for Work Within Scope +$23,336
    16. 8/27/25 Supplemental Agreement for Work Within Scope +$415,460
    17. 8/28/25 Supplemental Agreement for Work Within Scope +$2,996,575
    18. 9/18/25 Change Order +$609,046
    19. 9/29/25 Supplemental Agreement for Work Within Scope +$24,916
    20. 11/14/25 Supplemental Agreement for Work Within Scope +$248,900
    21. ▶ 12/2/25 Supplemental Agreement for Work Within Scope -$45,296
    22. 3/26/26 Supplemental Agreement for Work Within Scope +$102,028
    23. 4/7/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,514,586

Performance Locations

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

Top States

  1. Maryland

    217 contracts


    $71,014,408
  2. North Carolina

    20 contracts


    $20,244,628
  3. Virginia

    42 contracts


    $14,255,567
  4. Florida

    12 contracts


    $5,604,370
  5. New York

    8 contracts


    $5,552,188
  6. Massachusetts

    15 contracts


    $4,284,422
  7. California

    41 contracts


    $3,387,400
  8. Michigan

    16 contracts


    $3,058,633
  9. Not Listed

    4 contracts


    $2,817,222
  10. Pennsylvania

    4 contracts


    $2,181,635

Top Cities

  1. Bethesda, MD

    154 contracts


    $58,894,649
  2. Durham, NC

    15 contracts


    $16,904,375
  3. Rockville, MD

    32 contracts


    $9,306,241
  4. Fairfax Station, VA

    1 contracts


    $5,329,204
  5. New York, NY

    2 contracts


    $4,902,114
  6. Orlando, FL

    4 contracts


    $3,656,190
  7. Belmont, MA

    1 contracts


    $3,562,229
  8. Wilmington, DE

    7 contracts


    $3,397,418
  9. Troy, MI

    14 contracts


    $3,028,579
  10. Not Listed

    4 contracts


    $2,817,222

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

    75 contracts


    $50,600,837
  2. Maryland

    93 contracts


    $31,845,904
  3. New York

    12 contracts


    $6,373,096
  4. North Carolina

    18 contracts


    $6,353,874
  5. Florida

    19 contracts


    $5,909,565

Top Cities

  1. Mclean, VA

    22 contracts


    $10,858,477
  2. Rockville, MD

    16 contracts


    $8,275,107
  3. Smithsburg, MD

    1 contracts


    $8,107,868
  4. Falls Church, VA

    2 contracts


    $7,748,851
  5. Vienna, VA

    3 contracts


    $7,437,891

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