Meter Intelligence
National Institutes of Health

National Institutes of Health

← Period: April 2026 →

Total Spending: $62,706,887

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

National Institutes of Health April 2026

Subagency of Department of Health and Human Services

⏱ GENERATED 7/8/2026

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

355

Contracts

494

Avg Contract

$126,937

Total Spending

$62,706,887

Reporting

Top Vendors

The vendors that received the most money from National Institutes of Health in April 2026, across all contracts awarded that month.

  1. DLA TROOP SUPPORT

    HQ: Philadelphia, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    National Institutes of Health 1 ($15.0M) 14 ($27.9M)
    All Agencies 1 ($15.0M) 18 ($28.4M)

    $15,000,000

  2. THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT SAN ANTONIO

    HQ: San Antonio, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    National Institutes of Health 3 ($9.4M) 10 ($9.5M)
    All Agencies 3 ($9.4M) 31 ($9.9M)

    $9,410,188

  3. WESTAT, INC.

    HQ: Rockville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    National Institutes of Health 2 ($9.0M) 65 ($92.7M)
    All Agencies 4 ($10.1M) 255 ($150.9M)

    $8,978,329

  4. LEIDOS BIOMEDICAL RESEARCH INC

    HQ: Frederick, MD

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    National Institutes of Health 8 ($6.1M) 165 ($258.1M)
    All Agencies 8 ($6.1M) 165 ($258.1M)

    $6,088,703

  5. TAHKOX E2 SERVICES, LLC

    HQ: Caney, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    National Institutes of Health 1 ($5.6M) 3 ($7.7M)
    All Agencies 1 ($5.6M) 3 ($7.7M)

    $5,603,357

  6. OLGOONIK GENERAL, LLC

    HQ: Anchorage, AK

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    National Institutes of Health 4 ($3.9M) 79 ($41.8M)
    All Agencies 4 ($3.9M) 116 ($63.3M)

    $3,941,230

  7. EDGEWATER FEDERAL SOLUTIONS, INC.

    HQ: Frederick, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    National Institutes of Health 1 ($3.8M) 2 ($3.8M)
    All Agencies 1 ($3.8M) 10 ($39.8M)

    $3,792,193

  8. MASAI TECHNOLOGIES CORPORATION

    HQ: Frederick, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    National Institutes of Health 1 ($3.5M) 2 ($5.1M)
    All Agencies 1 ($3.5M) 2 ($5.1M)

    $3,482,137

  9. ECOLOGY SERVICES INC

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    National Institutes of Health 1 ($3.2M) 15 ($3.4M)
    All Agencies 1 ($3.2M) 15 ($3.4M)

    $3,235,000

  10. MAX CYBERSECURITY LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    National Institutes of Health 1 ($3.2M) 3 ($3.8M)
    All Agencies 1 ($3.2M) 3 ($3.8M)

    $3,175,750

Top NAICS Codes

The most-awarded NAICS codes from National Institutes of Health in April 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2026.

  1. RECIPIENT

    INFINITY CONFERENCE GROUP, INC.

    AWARD AMOUNT

    $34,870,578

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    DCRI OPERATIONS, MAINTENANCES AND CYBER SECURITY

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    SIGNED

    Apr 13, 2026

    CONTRACT PERIOD

    5/1/26 → 9/9/26

    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
    7. 1/23/26 Base Award $73,033
    8. 2/18/26 Base Award $1,000,000
    9. 2/19/26 Base Award $160,430
    10. 2/24/26 Other Administrative Action $0
    11. 3/17/26 Other Administrative Action $0
    12. 3/18/26 Funding Only Action -$18,994
    13. 3/19/26 Base Award $576,951
    14. 3/25/26 Base Award $328,000
    15. 3/25/26 Other Administrative Action $0
    16. 3/27/26 Exercise an Option +$1,601,084
    17. 4/7/26 Base Award $2,209,961
    18. 4/9/26 Base Award $107,671
    19. 4/13/26 Base Award $22,982
    20. 4/13/26 Base Award $2,000,000
    21. 4/24/26 Base Award $4,800,000
    22. 4/28/26 Funding Only Action +$214,841
    23. 4/30/26 Base Award $22,710
    24. 4/30/26 Base Award $401,624
    25. 5/4/26 Funding Only Action +$2,537
    26. 5/4/26 Base Award $68,000
    27. 5/4/26 Other Administrative Action $0
    28. 5/6/26 Other Administrative Action +$5,500
    29. 5/6/26 Base Award $661,734
    30. 5/7/26 Funding Only Action +$3,370
    31. 5/8/26 Supplemental Agreement for Work Within Scope +$3,757
    32. 5/11/26 Other Administrative Action $0
    33. 5/11/26 Other Administrative Action $0
    34. 5/14/26 Base Award $352,666
    35. 5/15/26 Funding Only Action +$656,000
    36. 5/18/26 Funding Only Action +$2,331
    37. 5/20/26 Other Administrative Action +$91,725
    38. 5/21/26 Base Award $91,000
    39. 5/22/26 Base Award $201,978
    40. 5/28/26 Exercise an Option +$2,650,636
    41. 6/1/26 Base Award $339,743
    42. 6/9/26 Supplemental Agreement for Work Within Scope $0
    43. 6/9/26 Base Award $333,098
    44. 6/11/26 Base Award $594,443
    45. 6/15/26 Base Award $357,906
    46. 6/22/26 Base Award $97,646
    47. 6/22/26 Funding Only Action +$655,383
    48. 6/24/26 Funding Only Action +$419
    49. 6/24/26 Funding Only Action +$1,313,839
    Total Spending To-Date: $5,603,357
  2. RECIPIENT

    PHOENIX TEXTILE CORPORATION

    AWARD AMOUNT

    $15,983,090

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THIS IS A CALL TO ESTABLISH LOGISTICAL AND ADMINISTRATIVE SUPPORT RESOURCES TO ASSIST CARE FOR HEALTH.

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    SIGNED

    Apr 2, 2026

    CONTRACT PERIOD

    4/2/26 → 3/31/29

    KNOWN TRANSACTIONS
    1. 12/3/25 Base Award $256,940
    2. 3/24/26 Base Award $120,144
    3. 3/25/26 Other Administrative Action $0
    4. 3/30/26 Supplemental Agreement for Work Within Scope +$66,167
    5. 4/9/26 Funding Only Action +$1,397,677
    6. 4/13/26 Base Award $30,738
    7. 4/17/26 Other Administrative Action $0
    8. 4/24/26 Other Administrative Action -$57,677
    9. 5/8/26 Funding Only Action +$650,000
    10. 5/18/26 Other Administrative Action $0
    11. 5/22/26 Base Award $204,732
    12. 5/22/26 Supplemental Agreement for Work Within Scope +$128,470
    13. 5/26/26 Base Award $19,531
    14. 5/27/26 Other Administrative Action +$3,498,300
    15. 5/28/26 Other Administrative Action $0
    16. 5/28/26 Funding Only Action +$710,030
    17. 5/28/26 Other Administrative Action $0
    18. 6/1/26 Funding Only Action +$9,823,612
    19. 6/2/26 Other Administrative Action $0
    20. 6/3/26 Exercise an Option +$82,901
    21. 6/4/26 Change Order +$26,882
    22. 6/10/26 Base Award $105,523
    23. 6/12/26 Base Award $586,151
    24. 6/15/26 Base Award $24,165
    25. 6/17/26 Supplemental Agreement for Work Within Scope $0
    26. 6/22/26 Base Award $189,060
    27. 7/2/26 Supplemental Agreement for Work Within Scope +$83,648
    Total Spending To-Date: $6,999,233
  3. RECIPIENT

    DLA TROOP SUPPORT

    AWARD AMOUNT

    $15,000,000

    Base Award
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    PHARMACEUTICALS AND RELATED SUPPLIES UNITED STATES DEPARTMENT OF DEFENSE:1133869 [26-003472]

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    SIGNED

    Apr 9, 2026

    CONTRACT PERIOD

    4/10/26 → 4/9/27

    KNOWN TRANSACTIONS
    1. 4/17/26 Funding Only Action +$50,000,000
    Total Spending To-Date: $15,000,000
  4. RECIPIENT

    THE RESULTS LEADERSHIP GROUP, LLC

    AWARD AMOUNT

    $6,011,962

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    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

    RISK UNDERLYING RURAL AREAS LONGITUDINAL (RURAL) HEART AND LUNG STUDY, TASK AREA B.2 - PROTOCOL DEVELOPMENT AND EXAM CONDUCT FOR LIMITED EXAMINATION (EXAM 2): 4/22/2026 - 4/21/2027

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NHLBI

    SIGNED

    Apr 22, 2026

    CONTRACT PERIOD

    4/22/26 → 4/21/27

    KNOWN TRANSACTIONS
    1. 12/3/25 Base Award $378,750
    2. 1/26/26 Other Administrative Action $0
    3. 2/5/26 Other Administrative Action $0
    4. 3/30/26 Base Award $227,314
    5. 4/2/26 Funding Only Action +$459,198
    6. 4/6/26 Base Award $179,933
    7. 4/16/26 Funding Only Action +$1,043,396
    8. 5/12/26 Base Award $17,297
    9. 5/29/26 Other Administrative Action $0
    10. 6/1/26 Base Award $126,001
    11. 6/8/26 Base Award $53,838
    12. 6/17/26 Base Award $142,000
    13. 6/25/26 Funding Only Action +$200,000
    Total Spending To-Date: $3,567,105
  5. RECIPIENT

    ASTRIX TECHNOLOGY LLC

    AWARD AMOUNT

    $4,105,258

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NIH OD HCL BIGFIX CDM & AVF

    Funding Office

    NATIONAL INSTITUTE OF HEALTH NIH-OD

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Apr 27, 2026

    CONTRACT PERIOD

    4/27/26 → 3/30/27

    KNOWN TRANSACTIONS
    1. 12/1/25 Base Award $749,964
    2. 5/14/26 Base Award $143,986
    3. 6/1/26 Base Award $99,158
    4. 6/12/26 Base Award $141,488
    5. 6/15/26 Base Award $251,562
    6. 6/16/26 Base Award $166,995
    7. 7/1/26 Base Award $52,016
    8. 7/2/26 Other Administrative Action $0
    Total Spending To-Date: $1,998,353
  6. RECIPIENT

    EDGEWATER FEDERAL SOLUTIONS, INC.

    AWARD AMOUNT

    $3,792,193

    Base Award
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    EDGEWATER FEDERAL SOLUTIONS, INC.:1347943 [26-000847]

    Funding Office

    NATIONAL INSTITUTE OF HEALTH NIH-OD

    SIGNED

    Apr 1, 2026

    CONTRACT PERIOD

    4/1/26 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/30/26 Exercise an Option +$2,528,128
    Total Spending To-Date: $3,792,193
  7. RECIPIENT

    MASAI TECHNOLOGIES CORPORATION

    AWARD AMOUNT

    $3,558,014

    Base Award
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    OPERATE, MAINTAIN, ENHANCE AND EXPAND THE CURRENT IWMS SOLUTION FOR SPACE MANAGEMENT.

    Funding Office

    NATIONAL INSTITUTE OF HEALTH NIH-OD

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Apr 29, 2026

    CONTRACT PERIOD

    4/29/26 → 4/28/27

    KNOWN TRANSACTIONS
    1. 3/6/26 Exercise an Option +$174,904
    2. 5/19/26 Other Administrative Action $0
    3. 7/1/26 Other Administrative Action $0
    Total Spending To-Date: $3,482,137
  8. RECIPIENT

    OLGOONIK GENERAL, LLC

    AWARD AMOUNT

    $3,326,303

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    C201732 FEEDER 7 REPLACEMENT - CONTRACT AWARD IS CRITICAL TO NHI MAIN CAMPUS OPERATIONS TO SUPPORT ELECTRICAL INFRASTRUCTURE.

    Major Program

    FEEDER 7 REPLACEMENT

    Funding Office

    NIH A E CONSTRUCTION

    Object Classes

    32.0: Land and structures

    SIGNED

    Apr 29, 2026

    CONTRACT PERIOD

    4/22/26 → 10/19/26

    KNOWN TRANSACTIONS
    1. ▶ 4/29/26 Base Award $3,326,303
    Total Spending To-Date: $3,326,303
  9. RECIPIENT

    MAX CYBERSECURITY LLC

    AWARD AMOUNT

    $3,175,750

    Base Award
    PERFORMED IN

    BRINKLOW, MARYLAND

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    THIS CONTRACT IS TO REPLACE EXISTING, OBSOLETE GE CIRCUIT BREAKER TRIP UNITS, BLDG 10 UPGRADE GE TRIP UNITS TO ABB ENTELLIGUARD TU TRIP UNITS/DECOMMISSION MODBUS CONCENTRATOR/REPLACE GE MIF, MIFII DIGITAL FEEDER RELAYS WITH GE MULTILIN 35.

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    32.0: Land and structures

    SIGNED

    Apr 27, 2026

    CONTRACT PERIOD

    4/27/26 → 10/19/27

    KNOWN TRANSACTIONS
    1. ▶ 4/27/26 Base Award $3,175,750
    Total Spending To-Date: $3,175,750
  10. RECIPIENT

    AMVET RITZ JV LLC

    AWARD AMOUNT

    $2,889,119

    Base Award
    PERFORMED IN

    POOLESVILLE, MARYLAND

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    SOLICITATION FOR C201731 - FACILITY HVAC UPGRADES T44 BUILDING

    Funding Office

    NATIONAL INSTITUTES OF HEALTH

    SIGNED

    Apr 23, 2026

    CONTRACT PERIOD

    4/23/26 → 10/20/26

    KNOWN TRANSACTIONS
    1. ▶ 4/23/26 Base Award $2,889,119
    Total Spending To-Date: $2,889,119

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2026.

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$2,117,732

    Funding Only Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    PROFESSIONAL SERVICES: NIH SERVICE DESK SRA INTERNATIONAL INC:1108732 [21-001002]

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NLM

    Object Classes

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

    Program Activities

    0001: NATIONAL CANCER INSTITUTE (0849);0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Apr 24, 2026

    CONTRACT PERIOD

    9/1/21 → 4/30/23

    KNOWN TRANSACTIONS
    1. ▶ 4/24/26 Funding Only Action -$2,117,732
    Total Spending To-Date: $19,415,309
  2. RECIPIENT

    RIPPLE EFFECT COMMUNICATIONS, INC.

    DE-OBLIGATION AMOUNT

    -$580,075

    Funding Only Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    OFFICE OF RESEARCH FACILITIES PROFESSIONAL AND TECHNICAL SUPPORT SERVICES CONTRACT

    Funding Office

    NIH A E CONSTRUCTION

    Object Classes

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

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Apr 8, 2026

    CONTRACT PERIOD

    2/13/19 → 4/8/26

    KNOWN TRANSACTIONS
    1. ▶ 4/8/26 Funding Only Action -$580,075
    Total Spending To-Date: $4,119,925
  3. RECIPIENT

    THE PLANT CONNECTION, L.L.C.

    DE-OBLIGATION AMOUNT

    -$528,414

    Funding Only Action
    PERFORMED IN

    AUBURN, CALIFORNIA

    NAICS CODE

    BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING | 325414

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    REAGENTS AND CONSUMABLES-MILTENYI INSTRUMENTS

    Funding Office

    NATIONAL INSTITUTES OF HEALTH - CC

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Apr 30, 2026

    CONTRACT PERIOD

    6/29/20 → 6/30/21

    KNOWN TRANSACTIONS
    1. 5/23/24 Exercise an Option +$134,724
    2. 4/27/26 Funding Only Action -$1,307
    3. 4/30/26 Funding Only Action -$5,799
    4. 5/4/26 Funding Only Action -$0
    Total Spending To-Date: $1,258,570
  4. RECIPIENT

    DELL MARKETING L.P.

    DE-OBLIGATION AMOUNT

    -$324,763

    Funding Only Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    NIH MICROSOFT ENTERPRISE AGREEMENT SOFTWARE AND PROFESSIONAL SERVICES

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    Apr 12, 2026

    CONTRACT PERIOD

    1/25/21 → 1/24/22

    KNOWN TRANSACTIONS
    1. 4/29/24 Exercise an Option +$41,807
    2. 5/28/24 Funding Only Action +$401,400
    3. 5/28/24 Exercise an Option +$30,687
    4. 5/29/24 Other Administrative Action +$221,292
    5. 6/6/24 Exercise an Option +$555,637
    6. 7/25/24 Other Administrative Action -$1,104
    7. 8/1/24 Funding Only Action +$1,104
    8. 8/14/24 Exercise an Option +$310,768
    9. 8/21/24 Funding Only Action +$338,351
    10. 9/18/24 Additional Work (New Agreement) +$234,504
    11. 9/24/24 Additional Work (New Agreement) +$300,000
    12. 9/30/24 Funding Only Action +$28,927
    13. 12/16/24 Additional Work (New Agreement) +$362,382
    14. 2/21/25 Other Administrative Action $0
    15. 3/14/25 Exercise an Option +$1,740,945
    16. 4/11/25 Other Administrative Action $0
    17. 5/2/25 Additional Work (New Agreement) +$161,175
    18. 5/13/25 Exercise an Option +$685,343
    19. 8/26/25 Funding Only Action -$3,898
    20. 8/26/25 Funding Only Action -$38
    21. 8/26/25 Funding Only Action +$43,897
    22. 8/28/25 Funding Only Action -$39,513
    23. 9/3/25 Funding Only Action -$1
    24. 9/3/25 Exercise an Option +$2,114,651
    25. 9/9/25 Funding Only Action -$15
    26. 9/10/25 Funding Only Action -$42
    27. 9/17/25 Funding Only Action -$9,107
    28. 9/22/25 Funding Only Action -$3,372
    29. 9/22/25 Funding Only Action -$59,007
    30. 9/22/25 Funding Only Action -$958
    31. 9/24/25 Funding Only Action -$204,216
    32. 9/24/25 Funding Only Action -$2,015
    33. 9/26/25 Exercise an Option +$207,076
    34. 12/31/25 Exercise an Option +$1,390,338
    35. 3/13/26 Exercise an Option +$2,857,011
    36. 4/16/26 Funding Only Action +$602,100
    37. 5/27/26 Other Administrative Action $0
    38. 5/29/26 Supplemental Agreement for Work Within Scope +$608,121
    39. 6/8/26 Funding Only Action -$52
    Total Spending To-Date: $162,381
  5. RECIPIENT

    AXLE INFORMATICS, LLC

    DE-OBLIGATION AMOUNT

    -$244,443

    Funding Only Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

    DESCRIPTION

    NIAID PROFESSIONAL, SCIENTIFIC AND TECHNICAL SUPPORT SERVICES

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NIAID

    Object Classes

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

    Program Activities

    0002: GIFTS;0006: NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (0885)

    SIGNED

    Apr 20, 2026

    CONTRACT PERIOD

    8/25/19 → 8/25/24

    KNOWN TRANSACTIONS
    1. 4/30/24 Funding Only Action -$0
    2. 9/24/24 Funding Only Action -$86,801
    3. 9/23/25 Funding Only Action -$201,677
    Total Spending To-Date: $708,486

Performance Locations

The top locations where contract work for National Institutes of Health in April 2026 is performed.

Top States

  1. Maryland

    260 contracts


    $80,943,385

  2. Pennsylvania

    15 contracts


    $15,728,780

  3. Texas

    6 contracts


    $9,728,263

  4. Virginia

    33 contracts


    $5,577,780

  5. North Carolina

    16 contracts


    $3,555,529

  6. Montana

    6 contracts


    $1,669,342

  7. Massachusetts

    19 contracts


    $1,306,109

  8. Florida

    6 contracts


    $1,190,689

  9. California

    43 contracts


    $761,971

  10. Idaho

    1 contracts


    $553,221

Top Cities

  1. Bethesda, MD

    174 contracts


    $47,481,897

  2. Philadelphia, PA

    3 contracts


    $14,999,320

  3. Frederick, MD

    14 contracts


    $13,366,702

  4. Rockville, MD

    36 contracts


    $10,120,032

  5. San Antonio, TX

    3 contracts


    $9,410,188

  6. Brinklow, MD

    3 contracts


    $4,959,572

  7. Poolesville, MD

    1 contracts


    $2,889,119

  8. Durham, NC

    9 contracts


    $2,541,856

  9. Ashburn, VA

    1 contracts


    $1,961,930

  10. Hamilton, MT

    6 contracts


    $1,669,342

Vendor headquarters

The top locations where vendors receiving awards from National Institutes of Health in April 2026 list as their primary business address.

Top States

  1. Maryland

    120 contracts


    $39,694,642

  2. Pennsylvania

    18 contracts


    $15,687,722

  3. Virginia

    59 contracts


    $14,237,420

  4. Texas

    15 contracts


    $11,769,540

  5. Kansas

    2 contracts


    $5,533,771

Top Cities

  1. Philadelphia, PA

    3 contracts


    $14,999,320

  2. Frederick, MD

    14 contracts


    $13,389,283

  3. Rockville, MD

    30 contracts


    $13,255,152

  4. San Antonio, TX

    3 contracts


    $9,410,188

  5. Caney, KS

    1 contracts


    $5,603,357

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