MONTHLY CONTRACTING REPORT
VA May 2024
Department of Veterans Affairs
⏱ GENERATED 2/5/2026
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.
Vendors
1,795
Contracts
3,906
Avg Contract
$255,500
Total Spending
$997,981,181
Reporting
Top Vendors
The vendors that received the most money from Department of Veterans Affairs in May 2024, across all contracts awarded that month.
-
MCKESSON CORPORATION
HQ: Irving, TX
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2024 All Time Dept. of Veterans Affairs 2 ($620.9M) 73 ($19.6B) All Agencies 103 ($623.6M) 2,767 ($20.0B)
$620,883,407 -
SONOVA USA INC
HQ: Warrenville, IL
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2024 All Time Dept. of Veterans Affairs 3 ($45.1M) 39 ($480.6M) All Agencies 4 ($45.1M) 73 ($482.0M)
$45,085,919 -
OPTUMRX ADMINISTRATIVE SERVICES, LLC
HQ: Eden Prairie, MN
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Dept. of Veterans Affairs 1 ($33.3M) 14 ($421.4M) All Agencies 1 ($33.3M) 14 ($421.4M)
$33,265,207 -
MEDLINE INDUSTRIES, LP
HQ: Mundelein, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Dept. of Veterans Affairs 1 ($27.6M) 53 ($895.7M) All Agencies 22 ($27.7M) 710 ($990.5M)
$27,565,900 -
CONCORDANCE HEALTHCARE SOLUTIONS LLC
HQ: Tiffin, OH
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Dept. of Veterans Affairs 1 ($21.5M) 20 ($334.2M) All Agencies 1 ($21.5M) 25 ($334.3M)
$21,547,548 -
OTICON, INC
HQ: Somerset, NJ
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2024 All Time Dept. of Veterans Affairs 3 ($14.7M) 39 ($163.3M) All Agencies 3 ($14.7M) 56 ($163.8M)
$14,689,321 -
US FOODS INC
HQ: Rosemont, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Dept. of Veterans Affairs 1 ($12.6M) 36 ($306.9M) All Agencies 4 ($12.6M) 256 ($325.0M)
$12,580,456 -
MEDICAL PLACE INC
HQ: Montgomery, AL
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2024 All Time Dept. of Veterans Affairs 3 ($12.2M) 45 ($264.0M) All Agencies 3 ($12.2M) 48 ($264.0M)
$12,246,764 -
STARKEY LABORATORIES INC
HQ: Eden Prairie, MN
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2024 All Time Dept. of Veterans Affairs 3 ($12.0M) 39 ($133.9M) All Agencies 3 ($12.0M) 57 ($134.3M)
$11,982,991 -
FIRST NATION GROUP LLC
HQ: Niceville, FL
Contracts: 4
CONTRACTS (TOTAL VALUE)May 2024 All Time Dept. of Veterans Affairs 4 ($11.1M) 117 ($270.1M) All Agencies 8 ($11.1M) 147 ($270.6M)
$11,096,562
Top NAICS Codes
The most-awarded NAICS codes from Department of Veterans Affairs in May 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Veterans Affairs contracts during May 2024 compared to government-wide patterns.
Expiring Contracts
See 100 expiring contracts from Department of Veterans Affairs
Impact
Top Contracts
The highest-value individual contract awards from Department of Veterans Affairs in May 2024.
-
RECIPIENT
MCKESSON CORPORATION
AWARD AMOUNT
$620,873,014
Base Award
PERFORMED IN
Irving, TX
NAICS CODE
Pharmaceutical Preparation Manufacturing • 325412
PSC CODE
Drugs And Biologicals • 6505
DESCRIPTION
Express report: pharmaceutical prime vendor (ppv)fy2024 may
Funding Office
VHA CHIEF LOGISTICS OFFICE (36C240)
SIGNED
May 1, 2024
CONTRACT PERIOD
5/1/24 → 5/31/24
KNOWN TRANSACTIONS
- ▶ 5/1/24 Base Award $620,873,014
Total Spending To-Date: $620,873,014 -
RECIPIENT
OPTUMRX ADMINISTRATIVE SERVICES, LLC
AWARD AMOUNT
$33,265,207
Base Award
PERFORMED IN
Denver, CO
NAICS CODE
Pharmacy Benefit Management And Other Third Party Administration Of Insurance And Pension Funds • 524292
PSC CODE
Support- Professional: Program Management/support • R408
DESCRIPTION
Pbm express report: april 2024
Funding Office
COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)
SIGNED
May 9, 2024
CONTRACT PERIOD
3/31/24 → 4/30/24
KNOWN TRANSACTIONS
- ▶ 5/9/24 Base Award $33,265,207
Total Spending To-Date: $33,265,207 -
RECIPIENT
MEDLINE INDUSTRIES, LP
AWARD AMOUNT
$27,565,900
Base Award
PERFORMED IN
Northfield, IL
NAICS CODE
Surgical And Medical Instrument Manufacturing • 339112
PSC CODE
Medical And Surgical Instruments, Equipment, And Supplies • 6515
DESCRIPTION
Express report: medical surgical prime vendor expenditures for the month of march 2024
Funding Office
ACQUISITION BUSINESS SERVICE (36C10C)
SIGNED
May 10, 2024
CONTRACT PERIOD
3/1/24 → 3/31/24
KNOWN TRANSACTIONS
- ▶ 5/10/24 Base Award $27,565,900
Total Spending To-Date: $27,565,900 -
RECIPIENT
SONOVA USA INC
AWARD AMOUNT
$21,862,214
Base Award
PERFORMED IN
Warrenville, IL
NAICS CODE
Electromedical And Electrotherapeutic Apparatus Manufacturing • 334510
PSC CODE
Medical And Surgical Instruments, Equipment, And Supplies • 6515
DESCRIPTION
Express report: april 2024 data - purchase order data for va national hearing aid contract.
Funding Office
COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)
SIGNED
May 22, 2024
CONTRACT PERIOD
4/1/24 → 4/30/24
KNOWN TRANSACTIONS
- ▶ 5/22/24 Base Award $21,862,214
Total Spending To-Date: $21,862,214 -
RECIPIENT
CONCORDANCE HEALTHCARE SOLUTIONS LLC
AWARD AMOUNT
$21,547,548
Base Award
PERFORMED IN
Tiffin, OH
NAICS CODE
Surgical And Medical Instrument Manufacturing • 339112
PSC CODE
Medical And Surgical Instruments, Equipment, And Supplies • 6515
DESCRIPTION
Express report: medical surgical prime vendor expenditures for the month of march 2024
Funding Office
SAC FREDERICK (36C10X)
SIGNED
May 10, 2024
CONTRACT PERIOD
3/1/24 → 3/31/24
KNOWN TRANSACTIONS
- ▶ 5/10/24 Base Award $21,547,548
Total Spending To-Date: $21,547,548 -
RECIPIENT
SONOVA USA INC
AWARD AMOUNT
$20,264,746
Base Award
PERFORMED IN
Warrenville, IL
NAICS CODE
Electromedical And Electrotherapeutic Apparatus Manufacturing • 334510
PSC CODE
Medical And Surgical Instruments, Equipment, And Supplies • 6515
DESCRIPTION
Express report: march 2024 data - purchase order data for va national hearing aid contract.
Funding Office
COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)
SIGNED
May 22, 2024
CONTRACT PERIOD
3/1/24 → 3/31/24
KNOWN TRANSACTIONS
- ▶ 5/22/24 Base Award $20,264,746
Total Spending To-Date: $20,264,746 -
RECIPIENT
US FOODS INC
AWARD AMOUNT
$12,580,456
Base Award
PERFORMED IN
Rosemont, IL
NAICS CODE
All Other Miscellaneous Food Manufacturing • 311999
PSC CODE
Food, Oils And Fats • 8945
DESCRIPTION
Express report: subsistence prime vendor (spv)fy2024 may
Funding Office
VHA CHIEF LOGISTICS OFFICE (36C240)
SIGNED
May 1, 2024
CONTRACT PERIOD
5/1/24 → 5/31/24
KNOWN TRANSACTIONS
- ▶ 5/1/24 Base Award $12,580,456
Total Spending To-Date: $12,580,456 -
RECIPIENT
MEDICAL PLACE INC
AWARD AMOUNT
$11,058,350
Base Award
NAICS CODE
Surgical Appliance And Supplies Manufacturing • 339113
PSC CODE
Medical And Surgical Instruments, Equipment, And Supplies • 6515
DESCRIPTION
Fpds express report: may 2024 _pap devices and accessories
Funding Office
COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)
SIGNED
May 1, 2024
CONTRACT PERIOD
5/1/24 → 5/31/24
KNOWN TRANSACTIONS
- ▶ 5/1/24 Base Award $11,058,350
Total Spending To-Date: $11,058,350 -
RECIPIENT
FIRST NATION GROUP LLC
AWARD AMOUNT
$10,804,838
Base Award
NAICS CODE
Surgical Appliance And Supplies Manufacturing • 339113
PSC CODE
Medical And Surgical Instruments, Equipment, And Supplies • 6515
DESCRIPTION
Fpds express report: may 2024 _pap devices and accessories
Funding Office
COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)
SIGNED
May 1, 2024
CONTRACT PERIOD
5/1/24 → 5/31/24
KNOWN TRANSACTIONS
- ▶ 5/1/24 Base Award $10,804,838
Total Spending To-Date: $10,804,838 -
RECIPIENT
OTICON, INC
AWARD AMOUNT
$7,059,231
Base Award
PERFORMED IN
Somerset, NJ
NAICS CODE
Electromedical And Electrotherapeutic Apparatus Manufacturing • 334510
PSC CODE
Medical And Surgical Instruments, Equipment, And Supplies • 6515
DESCRIPTION
Express report: march 2024 data - purchase order data for va national hearing aid contract.
Funding Office
COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)
SIGNED
May 22, 2024
CONTRACT PERIOD
3/1/24 → 3/31/24
KNOWN TRANSACTIONS
- ▶ 5/22/24 Base Award $7,059,231
Total Spending To-Date: $7,059,231
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Veterans Affairs in May 2024.
-
RECIPIENT
B3 ENTERPRISES LLC
DE-OBLIGATION AMOUNT
-$7,110,000
Supplemental Agreement for Work Within Scope
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Hospitals And Infirmaries • Y1DA
DESCRIPTION
For work on the storm and sanitation construction project at the va medical center in washington, dc.
Funding Office
512-BALTIMORE(00512)(36C512)
SIGNED
May 22, 2024
CONTRACT PERIOD
9/30/20 → 5/23/24
KNOWN TRANSACTIONS
- 4/20/24 Terminate for Convenience +$375,000
Total Spending To-Date: $725,000 -
RECIPIENT
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
DE-OBLIGATION AMOUNT
-$1,787,726
Supplemental Agreement for Work Within Scope
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Sole source - file conversion services
Funding Office
VBA OFFICE OF BUSINESS INTEGRATION
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0000: UNKNOWN/OTHER;0001: VBA GENERAL ADMINISTRATION;0001: VBA GENERAL OPERATING EXPENSE;0010: COMPENSATION AND PENSIONS;0011: EDUCATION;0012: VRE;0013: INSURANCE;0014: HOUSING;0015: TRANSITION AND ECONOMIC DEVELOPMENT
SIGNED
May 22, 2024
CONTRACT PERIOD
2/13/23 → 11/12/23
KNOWN TRANSACTIONS
- ▶ 5/22/24 Supplemental Agreement for Work Within Scope -$1,787,726
Total Spending To-Date: $81,612,954 -
RECIPIENT
LABORATORY CORPORATION OF AMERICA
DE-OBLIGATION AMOUNT
-$1,761,364
Supplemental Agreement for Work Within Scope
PERFORMED IN
San Antonio, TX
NAICS CODE
Medical Laboratories • 621511
PSC CODE
Reference Laboratory Testing • Q301
DESCRIPTION
Reference laboratory testing services
Funding Office
671-SAN ANTONIO (00671)
SIGNED
May 3, 2024
CONTRACT PERIOD
9/30/22 → 9/29/23
KNOWN TRANSACTIONS
- ▶ 5/3/24 Supplemental Agreement for Work Within Scope -$1,761,364
Total Spending To-Date: $1,038,585 -
RECIPIENT
CROTHALL LAUNDRY SERVICES INC
DE-OBLIGATION AMOUNT
-$1,570,623
Other Administrative Action
PERFORMED IN
Augusta, GA
NAICS CODE
Industrial Launderers • 812332
PSC CODE
Housekeeping- Laundry/drycleaning • S209
DESCRIPTION
Eo14042 - industrial laundry service va visn 7 option year two
Funding Office
509-AUGUSTA(00509)
SIGNED
May 1, 2024
CONTRACT PERIOD
2/1/23 → 1/31/24
KNOWN TRANSACTIONS
- ▶ 5/1/24 Other Administrative Action -$1,570,623
Total Spending To-Date: $728,164 -
RECIPIENT
SANFORD FEDERAL, INC.
DE-OBLIGATION AMOUNT
-$1,512,835
Supplemental Agreement for Work Within Scope
PERFORMED IN
Omaha, NE
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Supplemental housekeeping services - nwi task order for ordering period 1
Funding Office
NETWORK CONTRACT OFFICE 23 (36C263)
SIGNED
May 28, 2024
CONTRACT PERIOD
5/15/23 → 5/14/24
KNOWN TRANSACTIONS
- ▶ 5/28/24 Supplemental Agreement for Work Within Scope -$1,512,835
Total Spending To-Date: $457,309
Sub Agencies
Sub-agencies within Department of Veterans Affairs that received contract funding in May 2024.
-
Department of Veterans Affairs (agency)
$997,981,181
Performance Locations
The top locations where contract work for Department of Veterans Affairs in May 2024 is performed.
Top States
-
Texas
289 contracts
$632,696,423 -
Illinois
121 contracts
$90,294,817 -
Colorado
89 contracts
$56,892,568 -
Ohio
143 contracts
$31,481,704 -
15 contracts
$26,386,047 -
Minnesota
102 contracts
$25,183,381 -
New Jersey
44 contracts
$20,966,006 -
Florida
286 contracts
$10,687,878 -
California
434 contracts
$10,616,334 -
Arkansas
53 contracts
$10,313,176
Top Cities
-
Irving
2 contracts
$620,843,075 -
Warrenville
3 contracts
$42,166,420 -
Denver
14 contracts
$33,935,881 -
Northfield
1 contracts
$27,565,900 -
19 contracts
$26,718,214 -
Tiffin
1 contracts
$21,547,548 -
Somerset
5 contracts
$14,743,749 -
Golden
17 contracts
$13,823,671 -
Rosemont
1 contracts
$12,580,456 -
Eden Prairie
3 contracts
$11,982,991
Vendor headquarters
The top locations where vendors receiving awards from Department of Veterans Affairs in May 2024 list as their primary business address.
Top States
-
Texas
259 contracts
$627,406,950 -
Illinois
131 contracts
$88,492,380 -
Minnesota
111 contracts
$62,797,464 -
Ohio
125 contracts
$30,263,984 -
Florida
312 contracts
$27,335,750
Top Cities
-
Irving
4 contracts
$620,894,813 -
Eden Prairie
10 contracts
$45,580,613 -
Warrenville
4 contracts
$45,125,379 -
Mundelein
1 contracts
$27,565,900 -
Tiffin
1 contracts
$21,547,548
← Back to all Department of Veterans Affairs reports
Report generated: February 5, 2026 6:51 PM