National Institutes of Health

National Institutes of Health

← Period: May 2026 →

Total Spending: $58,702,998

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

National Institutes of Health May 2026

Subagency of Department of Health and Human Services

⏱ GENERATED 8/16/2026

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

365

Contracts

560

Avg Contract

$104,827

Total Spending

$58,702,998

Reporting

Top Vendors

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

  1. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    National Institutes of Health 1 ($14.4M) 37 ($53.7M)
    All Agencies 19 ($51.0M) 1,949 ($1.5B)

    $14,391,709

  2. TEYA SUPPORT SERVICES LLC

    HQ: Anchorage, AK

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    National Institutes of Health 3 ($12.2M) 5 ($13.8M)
    All Agencies 6 ($12.5M) 68 ($65.2M)

    $12,228,227

  3. ADVANCED REGENERATIVE MANUFACTURING INSTITUTE INC

    HQ: Manchester, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    National Institutes of Health 1 ($9.6M) 1 ($9.6M)
    All Agencies 1 ($9.6M) 4 ($9.6M)

    $9,616,793

  4. JUSTIN J. REEVES, L.L.C

    HQ: Houma, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    National Institutes of Health 1 ($5.4M) 6 ($8.2M)
    All Agencies 1 ($5.4M) 60 ($62.8M)

    $5,417,058

  5. PRIORITY ONE SERVICES, INC.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    National Institutes of Health 1 ($4.2M) 27 ($42.4M)
    All Agencies 1 ($4.2M) 36 ($48.6M)

    $4,217,625

  6. DYNANET CORPORATION

    HQ: Elkridge, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    National Institutes of Health 1 ($3.6M) 5 ($23.8M)
    All Agencies 1 ($3.6M) 8 ($36.9M)

    $3,600,000

  7. AMVET RITZ JV LLC

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    National Institutes of Health 1 ($2.8M) 4 ($9.0M)
    All Agencies 8 ($5.9M) 27 ($34.4M)

    $2,819,598

  8. ACCESS INTERPRETING INC

    HQ: Oakton, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    National Institutes of Health 1 ($2.4M) 9 ($10.1M)
    All Agencies 2 ($2.7M) 22 ($10.9M)

    $2,441,370

  9. TAHKOX E2 SERVICES, LLC

    HQ: Caney, KS

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    National Institutes of Health 2 ($2.1M) 3 ($7.7M)
    All Agencies 2 ($2.1M) 3 ($7.7M)

    $2,110,240

  10. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    National Institutes of Health 16 ($1.9M) 360 ($43.9M)
    All Agencies 106 ($13.7M) 5,924 ($846.1M)

    $1,860,379

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    KILIUDA CONSULTING, LLC

    AWARD AMOUNT

    $16,630,973

    Base Award
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    MAINTENANCE OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES | Z1HB

    DESCRIPTION

    C115326 RALL BUILDING 101 ELEVATOR 1-6 REPLACEMENT MODULES A-E

    Major Program

    PROJECT C115326 - BLDG. 101 MODULES A-E, ELEVATOR REPLACEMENT

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    Object Classes

    32.0: Land and structures

    SIGNED

    May 21, 2026

    CONTRACT PERIOD

    5/20/26 → 8/22/28

    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. 2/17/26 Base Award $1,750,000
    9. 2/18/26 Base Award $1,000,000
    10. 2/18/26 Funding Only Action +$386,835
    11. 2/18/26 Base Award $159,965
    12. 2/18/26 Other Administrative Action $0
    13. 2/19/26 Base Award $160,430
    14. 2/19/26 Base Award $189,197
    15. 2/20/26 Base Award $479,328
    16. 2/20/26 Base Award $999,079
    17. 2/24/26 Other Administrative Action $0
    18. 2/27/26 Base Award $43,757
    19. 3/5/26 Base Award $5,971
    20. 3/12/26 Base Award $1,858,327
    21. 3/17/26 Other Administrative Action $0
    22. 3/18/26 Funding Only Action -$18,994
    23. 3/19/26 Base Award $576,951
    24. 3/25/26 Base Award $328,000
    25. 3/25/26 Other Administrative Action $0
    26. 3/27/26 Exercise an Option +$1,601,084
    27. 4/7/26 Base Award $2,209,961
    28. 4/9/26 Base Award $107,671
    29. 4/13/26 Base Award $22,982
    30. 4/13/26 Base Award $2,000,000
    31. 4/24/26 Base Award $4,800,000
    32. 4/28/26 Funding Only Action +$214,841
    33. 4/30/26 Base Award $22,710
    34. 4/30/26 Base Award $401,624
    35. 5/4/26 Funding Only Action +$2,537
    36. 5/4/26 Base Award $68,000
    37. 5/4/26 Other Administrative Action $0
    38. 5/6/26 Other Administrative Action +$5,500
    39. 5/6/26 Base Award $661,734
    40. 5/7/26 Funding Only Action +$3,370
    41. 5/8/26 Supplemental Agreement for Work Within Scope +$3,757
    42. 5/11/26 Other Administrative Action $0
    43. 5/11/26 Other Administrative Action $0
    44. 5/14/26 Base Award $352,666
    45. 5/15/26 Funding Only Action +$656,000
    46. 5/18/26 Funding Only Action +$2,331
    47. 5/20/26 Other Administrative Action +$91,725
    48. 5/21/26 Base Award $91,000
    49. 5/22/26 Base Award $201,978
    50. 5/28/26 Exercise an Option +$2,650,636
    51. 6/1/26 Base Award $339,743
    52. 6/9/26 Supplemental Agreement for Work Within Scope $0
    53. 6/9/26 Base Award $333,098
    54. 6/11/26 Base Award $594,443
    55. 6/15/26 Base Award $357,906
    56. 6/22/26 Base Award $97,646
    57. 6/22/26 Funding Only Action +$655,383
    58. 6/24/26 Funding Only Action +$419
    59. 6/24/26 Funding Only Action +$1,313,839
    60. 8/4/26 Base Award $4,167,680
    61. 8/5/26 Base Award $53,923
    62. 8/5/26 Supplemental Agreement for Work Within Scope $0
    63. 8/5/26 Base Award $416,152
    64. 8/6/26 Other Administrative Action $0
    65. 8/6/26 Base Award $6,040,464
    66. 8/7/26 Change Order +$132,918
    67. 8/7/26 Base Award $159,094
    Total Spending To-Date: $5,417,058
  2. RECIPIENT

    TAHKOX E2 SERVICES, LLC

    AWARD AMOUNT

    $15,528,704

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HEALTHCARE ENVIRONMENTAL CLEANING | Q901

    DESCRIPTION

    BPA CALL FOR CC EVS SERVICE AND SUPPLY

    Funding Office

    NATIONAL INSTITUTES OF HEALTH - CC

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials;31.0: Equipment

    SIGNED

    May 21, 2026

    CONTRACT PERIOD

    5/18/26 → 11/18/26

    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. 2/10/26 Supplemental Agreement for Work Within Scope $0
    5. 3/30/26 Base Award $227,314
    6. 4/2/26 Funding Only Action +$459,198
    7. 4/6/26 Base Award $179,933
    8. 4/16/26 Funding Only Action +$1,043,396
    9. 5/12/26 Base Award $17,297
    10. 5/29/26 Other Administrative Action $0
    11. 6/1/26 Base Award $126,001
    12. 6/8/26 Base Award $53,838
    13. 6/17/26 Base Award $142,000
    14. 6/25/26 Funding Only Action +$200,000
    15. 8/3/26 Supplemental Agreement for Work Within Scope $0
    16. 8/4/26 Change Order +$50,000
    17. 8/6/26 Funding Only Action +$200,000
    18. 8/7/26 Base Award $224,628
    Total Spending To-Date: $11,788,074
  3. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $14,559,701

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    PROGRAM & IT SERVICES FOR HHS/ACF/OSCE/DFS

    Funding Office

    NIH NITAA DITA-DVI OF INFO TECH ACQ

    SIGNED

    May 5, 2026

    CONTRACT PERIOD

    5/9/26 → 5/8/27

    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
    4. 8/3/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $14,391,709
  4. RECIPIENT

    ADVANCED REGENERATIVE MANUFACTURING INSTITUTE INC

    AWARD AMOUNT

    $9,616,793

    Base Award
    PERFORMED IN

    MANCHESTER, NEW HAMPSHIRE

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | B537

    DESCRIPTION

    INDEPENDENT VALIDATION AND VERIFICATION (IV&V) SERVICES

    Funding Office

    ADVANCED RESEARCH PROJECTS AGENCY FOR HEALTH (ARPA-H)

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    May 29, 2026

    CONTRACT PERIOD

    6/1/26 → 5/31/27

    KNOWN TRANSACTIONS
    1. ▶ 5/29/26 Base Award $9,616,793
    Total Spending To-Date: $9,616,793
  5. RECIPIENT

    ACK3 CONSULTING, LLC

    AWARD AMOUNT

    $7,036,674

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    AMERICAN SIGN LANGUAGE INTERPRETING AND CART ACCOMMODATIONS WITH CAPTIONING AND OTHER ACCESSIBILITY SERVICES

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    SIGNED

    May 5, 2026

    CONTRACT PERIOD

    7/1/26 → 11/15/26

    KNOWN TRANSACTIONS
    1. 12/3/25 Base Award $256,940
    2. 2/27/26 Base Award $210,284
    3. 2/28/26 Base Award $5,526,677
    4. 3/24/26 Base Award $120,144
    5. 3/25/26 Other Administrative Action $0
    6. 3/30/26 Supplemental Agreement for Work Within Scope +$66,167
    7. 4/9/26 Funding Only Action +$1,397,677
    8. 4/13/26 Base Award $30,738
    9. 4/17/26 Other Administrative Action $0
    10. 4/24/26 Other Administrative Action -$57,677
    11. 5/8/26 Funding Only Action +$650,000
    12. 5/18/26 Other Administrative Action $0
    13. 5/22/26 Supplemental Agreement for Work Within Scope +$128,470
    14. 5/22/26 Base Award $204,732
    15. 5/26/26 Base Award $19,531
    16. 5/27/26 Other Administrative Action +$3,498,300
    17. 5/28/26 Other Administrative Action $0
    18. 5/28/26 Funding Only Action +$710,030
    19. 5/28/26 Other Administrative Action $0
    20. 6/1/26 Funding Only Action +$9,823,612
    21. 6/2/26 Other Administrative Action $0
    22. 6/3/26 Exercise an Option +$82,901
    23. 6/4/26 Change Order +$26,882
    24. 6/10/26 Base Award $105,523
    25. 6/12/26 Base Award $586,151
    26. 6/15/26 Base Award $24,165
    27. 6/17/26 Supplemental Agreement for Work Within Scope $0
    28. 6/22/26 Base Award $189,060
    29. 7/2/26 Supplemental Agreement for Work Within Scope +$83,648
    30. 8/3/26 Base Award $127,117
    31. 8/6/26 Exercise an Option +$349,700
    Total Spending To-Date: $2,441,370
  6. RECIPIENT

    DYNANET CORPORATION

    AWARD AMOUNT

    $3,600,000

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IT OPERATIONS AND MAINTENANCE (APPLICATION HOSTING ENVIRONMENT) END USER SUPPORT AND SERVICE DESK OPERATIONS, APPLICATION DEVELOPMENT AND DATABASE OPERATIONS & MAINTENANCE

    Funding Office

    NATIONAL INSTITUTE OF HEALTH NIH-OD

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    May 19, 2026

    CONTRACT PERIOD

    5/20/26 → 8/19/26

    KNOWN TRANSACTIONS
    1. 5/28/26 Other Administrative Action $0
    2. 5/28/26 Other Administrative Action $0
    Total Spending To-Date: $3,600,000
  7. RECIPIENT

    AMVET RITZ JV LLC

    AWARD AMOUNT

    $2,819,598

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF MISCELLANEOUS BUILDINGS | Y1JZ

    DESCRIPTION

    C201776 BASE CONTRACT TO ALLOW BAS UPGRADE FOR BLDG 10 PHASE 1 - THIS AWARD IS CRITICAL TO HUMAN HEALTH AND LIFE SAFETY IN THE BUILDING 10 COMPLEX.

    Major Program

    BUILDING 10 FA NETWORK COMMAND CENTERS UPGRADE PHASE 1

    Funding Office

    NIH A E CONSTRUCTION

    Object Classes

    32.0: Land and structures

    SIGNED

    May 13, 2026

    CONTRACT PERIOD

    5/6/26 → 6/7/27

    KNOWN TRANSACTIONS
    1. ▶ 5/13/26 Base Award $2,819,598
    Total Spending To-Date: $2,819,598
  8. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $1,721,358

    Base Award
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SERVICE AND MAINTENANCE AGREEMENT FOR BECKMAN COULTER FOR BECKMAN COULTER BRAND INSTRUMENTS

    Funding Office

    NATIONAL INSTITUTES OF HEALTH OLAO

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    9/29/26 → 9/28/27

    KNOWN TRANSACTIONS
    1. 12/1/25 Base Award $749,927
    2. 4/24/26 Change Order +$83,333
    3. 4/29/26 Other Administrative Action +$2,125,866
    4. 5/28/26 Supplemental Agreement for Work Within Scope +$873,995
    5. 6/8/26 Base Award $194,812
    6. 6/11/26 Base Award $168,260
    7. 8/7/26 Base Award $483,456
    Total Spending To-Date: $458,810
  9. RECIPIENT

    DAS FEDERAL LLC

    AWARD AMOUNT

    $1,627,005

    Base Award
    PERFORMED IN

    GAITHERSBURG, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | R617

    DESCRIPTION

    OPERATION AND SUPPORT OF THE CTEP PIO

    Funding Office

    NIH NCI

    Object Classes

    25.5: Research and development contracts

    SIGNED

    May 20, 2026

    CONTRACT PERIOD

    6/1/26 → 5/31/27

    KNOWN TRANSACTIONS
    1. ▶ 5/20/26 Base Award $1,627,005
    Total Spending To-Date: $1,627,005
  10. RECIPIENT

    XPECT SOLUTIONS LLC

    AWARD AMOUNT

    $1,530,801

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE NATIONAL INSTITUTES OF HEALTH REQUIRES CONTINUED ACCESS TO REVVITY SIGNALS PLATFORM SUPPORT AND SERVICES, INCLUDING PROFESSIONAL SERVICES, SUPPLEMENTAL LICENSES, SANDBOX ENVIRONMENTS, AND SPECIALIZED SOFTWARE COMPONENTS, TO SUPPORT RESEARCH ACTIV

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NCATS

    SIGNED

    May 4, 2026

    CONTRACT PERIOD

    5/5/26 → 5/4/27

    KNOWN TRANSACTIONS
    1. 12/3/25 Base Award $75,566
    2. 1/27/26 Other Administrative Action +$1,000,000
    3. 5/14/26 Other Administrative Action $0
    4. 6/15/26 Funding Only Action -$1,000
    5. 6/16/26 Base Award $127,131
    6. 6/18/26 Base Award $159,988
    7. 8/7/26 Base Award $205,073
    Total Spending To-Date: $591,934

Top De-obligations

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

  1. RECIPIENT

    XPECT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$543,447

    Close Out
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    XPECT SOLUTIONS, INC.:1279384 [23-003469]

    Funding Office

    NIH A E CONSTRUCTION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    May 6, 2026

    CONTRACT PERIOD

    9/25/23 → 9/24/24

    KNOWN TRANSACTIONS
    1. ▶ 5/6/26 Close Out -$543,447
    Total Spending To-Date: $1,463,897
  2. RECIPIENT

    VWR INTERNATIONAL LLC

    DE-OBLIGATION AMOUNT

    -$315,967

    Funding Only Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    MOTION PICTURE AND VIDEO PRODUCTION | 512110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    THE PURPOSE IS TO PROVIDE PROFESSIONAL PATIENT PHOTOGRAPHY SERVICES FOR THE NIH CLINICAL CENTER. PSSD CURRENTLY HAS ONE (1) POSITION TO BE FILLED BY CONTRACT STAFF ON AN ONGOING BASIS. THESE SERVICES WILL BE PERFORMED IN A VARIETY OF LOCATIONS THROU

    Major Program

    PATIENT PHOTOGRAPHY SERVICES

    Funding Office

    NATIONAL INSTITUTES OF HEALTH - CC

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: NIH REIMBURSABLE - OTHER

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    9/26/20 → 9/25/21

    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: $60,600
  3. RECIPIENT

    SYSMEX AMERICA, INC

    DE-OBLIGATION AMOUNT

    -$229,059

    Funding Only Action
    PERFORMED IN

    LINCOLNSHIRE, ILLINOIS

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    SYSMEX AMERICA, INC:1153873 [20-005171]

    Funding Office

    NATIONAL INSTITUTES OF HEALTH - CC

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0801: NIH REIMBURSABLE - OTHER;0802: NIH ROYALTIES

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    3/13/20 → 3/12/25

    KNOWN TRANSACTIONS
    1. ▶ 5/1/26 Funding Only Action -$229,059
    Total Spending To-Date: $903,401
  4. RECIPIENT

    CAMRIS INTERNATIONAL, LLC

    DE-OBLIGATION AMOUNT

    -$186,456

    Close Out
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

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

    DESCRIPTION

    COVID-19 RELATED - NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR THE DIVISION OF AIDS (DAIDS)

    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

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    May 28, 2026

    CONTRACT PERIOD

    1/3/22 → 1/2/23

    KNOWN TRANSACTIONS
    1. 4/2/24 Exercise an Option +$563,541
    2. 4/3/24 Other Administrative Action $0
    3. 4/23/24 Funding Only Action +$137,287
    4. 4/25/24 Change Order +$128,673
    5. 5/1/24 Other Administrative Action +$39,367
    6. 5/6/24 Exercise an Option +$2,997,000
    7. 5/10/24 Other Administrative Action $0
    8. 5/24/24 Exercise an Option +$132,605
    9. 6/4/24 Change Order +$263,100
    10. 6/25/24 Other Administrative Action $0
    11. 7/5/24 Exercise an Option +$3,421,739
    12. 7/11/24 Other Administrative Action $0
    13. 7/18/24 Funding Only Action +$45,016
    14. 7/23/24 Exercise an Option +$2,513,750
    15. 8/1/24 Exercise an Option +$720,192
    16. 8/7/24 Funding Only Action +$178,131
    17. 8/29/24 Exercise an Option +$7,493
    18. 9/6/24 Exercise an Option +$216,610
    19. 9/10/24 Change Order +$207,029
    20. 9/12/24 Change Order +$394,066
    21. 9/16/24 Change Order +$2,133,733
    22. 9/16/24 Other Administrative Action $0
    23. 9/19/24 Exercise an Option +$6,469,387
    24. 9/19/24 Other Administrative Action $0
    25. 10/15/24 Other Administrative Action $0
    26. 11/14/24 Other Administrative Action $0
    27. 11/25/24 Exercise an Option +$505,193
    28. 11/25/24 Exercise an Option +$672,207
    29. 12/18/24 Supplemental Agreement for Work Within Scope $0
    30. 1/12/25 Supplemental Agreement for Work Within Scope +$183,411
    31. 1/13/25 Exercise an Option +$193,337
    32. 1/21/25 Other Administrative Action $0
    33. 2/19/25 Exercise an Option +$5,908,986
    34. 3/13/25 Other Administrative Action $0
    35. 3/14/25 Other Administrative Action $0
    36. 3/17/25 Other Administrative Action $0
    37. 3/19/25 Other Administrative Action $0
    38. 3/26/25 Exercise an Option +$563,541
    39. 3/27/25 Other Administrative Action $0
    40. 4/4/25 Other Administrative Action $0
    41. 4/25/25 Terminate for Convenience $0
    42. 5/19/25 Supplemental Agreement for Work Within Scope $0
    43. 7/30/25 Change Order -$168,068
    44. 8/13/25 Other Administrative Action $0
    45. 8/15/25 Exercise an Option +$3,251,369
    46. 8/15/25 Other Administrative Action $0
    47. 8/20/25 Change Order -$107,411
    48. 8/27/25 Funding Only Action +$139,107
    49. 9/11/25 Other Administrative Action $0
    50. 11/19/25 Other Administrative Action $0
    51. 12/2/25 Exercise an Option +$518,876
    52. 12/2/25 Exercise an Option +$337,891
    53. 12/9/25 Other Administrative Action $0
    54. 12/18/25 Other Administrative Action $0
    55. 1/13/26 Other Administrative Action $0
    56. 1/14/26 Exercise an Option +$148,109
    57. 1/14/26 Exercise an Option +$219,136
    58. 1/14/26 Exercise an Option +$161,304
    59. 1/14/26 Exercise an Option +$195,126
    60. 1/14/26 Exercise an Option +$183,478
    61. 1/26/26 Other Administrative Action $0
    62. 2/12/26 Other Administrative Action $0
    63. 2/17/26 Other Administrative Action $0
    64. 2/26/26 Supplemental Agreement for Work Within Scope $0
    65. 3/13/26 Other Administrative Action $0
    66. 3/20/26 Exercise an Option +$10,505,665
    67. 3/25/26 Other Administrative Action $0
    68. 3/27/26 Other Administrative Action $0
    69. 4/1/26 Funding Only Action +$54,811
    70. 4/2/26 Supplemental Agreement for Work Within Scope $0
    71. 5/28/26 Other Administrative Action $0
    72. 6/2/26 Exercise an Option +$4,033,949
    73. 6/17/26 Exercise an Option +$190,042
    74. 6/30/26 Exercise an Option +$384,698
    75. 8/4/26 Other Administrative Action $0
    Total Spending To-Date: $56,578
  5. RECIPIENT

    YOUR RECRUITING COMPANY, INC.

    DE-OBLIGATION AMOUNT

    -$169,359

    Funding Only Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    PROFESSIONAL SUPPORT SERVICES - EXECUTIVE HUMAN CAPITAL CONSULTANT

    Major Program

    PROFESSIONAL SUPPORT SERVICES - EXECUTIVE HUMAN CAPITAL CONSULTANT

    Funding Office

    NATIONAL INSTITUTES OF HEALTH NHLBI

    Object Classes

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

    Program Activities

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

    SIGNED

    May 7, 2026

    CONTRACT PERIOD

    1/4/21 → 1/3/24

    KNOWN TRANSACTIONS
    1. ▶ 5/7/26 Funding Only Action -$169,359
    Total Spending To-Date: $476,948

Performance Locations

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

Top States

  1. Maryland

    313 contracts


    $54,275,273

  2. District Of Columbia

    14 contracts


    $18,102,124

  3. New Hampshire

    5 contracts


    $9,692,508

  4. Virginia

    23 contracts


    $6,782,719

  5. North Carolina

    10 contracts


    $5,394,961

  6. California

    56 contracts


    $2,107,303

  7. Florida

    7 contracts


    $1,766,427

  8. Pennsylvania

    14 contracts


    $1,177,968

  9. Colorado

    8 contracts


    $886,379

  10. Arizona

    5 contracts


    $345,738

Top Cities

  1. Bethesda, MD

    206 contracts


    $43,534,975

  2. Washington, District Of Columbia

    14 contracts


    $18,102,124

  3. Manchester, NH

    1 contracts


    $9,616,793

  4. Durham, NC

    7 contracts


    $5,375,035

  5. Rockville, MD

    58 contracts


    $4,310,644

  6. Alexandria, VA

    1 contracts


    $4,217,625

  7. Gaithersburg, MD

    17 contracts


    $1,798,647

  8. Frederick, MD

    10 contracts


    $1,415,699

  9. Brinklow, MD

    4 contracts


    $1,412,160

  10. Mclean, VA

    4 contracts


    $1,247,847

Vendor headquarters

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

Top States

  1. Virginia

    92 contracts


    $33,043,770

  2. Maryland

    122 contracts


    $17,468,669

  3. Alaska

    9 contracts


    $12,686,670

  4. New Hampshire

    4 contracts


    $9,648,973

  5. California

    100 contracts


    $6,594,635

Top Cities

  1. Fairfax, VA

    10 contracts


    $13,726,079

  2. Anchorage, AK

    9 contracts


    $12,686,670

  3. Manchester, NH

    1 contracts


    $9,616,793

  4. Houma, LA

    1 contracts


    $5,417,058

  5. Alexandria, VA

    3 contracts


    $4,370,807

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