MONTHLY CONTRACTING REPORT
VA June 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
1,942
Contracts
4,626
Avg Contract
$3,062,370
Total Spending
$14,166,522,325
Reporting
Top Vendors
The vendors that received the most money from Department of Veterans Affairs in June 2024, across all contracts awarded that month.
-
OPTUM PUBLIC SECTOR SOLUTIONS, INC.
HQ: La Crosse, WI
Contracts: 18
CONTRACTS (TOTAL VALUE)June 2024 All Time Dept. of Veterans Affairs 18 ($9.8B) 61 ($35.6B) All Agencies 18 ($9.8B) 61 ($35.6B)
$9,839,924,352 -
TRIWEST HEALTHCARE ALLIANCE CORP
HQ: Phoenix, AZ
Contracts: 10
CONTRACTS (TOTAL VALUE)June 2024 All Time Dept. of Veterans Affairs 10 ($3.0B) 43 ($16.3B) All Agencies 10 ($3.0B) 44 ($16.3B)
$3,030,035,924 -
MCKESSON CORPORATION
HQ: Memphis, TN
Contracts: 4
CONTRACTS (TOTAL VALUE)June 2024 All Time Dept. of Veterans Affairs 4 ($838.8M) 76 ($19.6B) All Agencies 97 ($860.5M) 2,773 ($20.0B)
$838,762,365 -
MEDLINE INDUSTRIES, LP
HQ: Mundelein, IL
Contracts: 4
CONTRACTS (TOTAL VALUE)June 2024 All Time Dept. of Veterans Affairs 4 ($55.1M) 53 ($895.7M) All Agencies 29 ($60.1M) 710 ($990.5M)
$55,094,943 -
CONCORDANCE HEALTHCARE SOLUTIONS LLC
HQ: Tiffin, OH
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2024 All Time Dept. of Veterans Affairs 2 ($45.9M) 20 ($334.2M) All Agencies 3 ($46.0M) 25 ($334.3M)
$45,909,926 -
FLOYD CONSTRUCTION CORP
HQ: Wichita, KS
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2024 All Time Dept. of Veterans Affairs 1 ($18.9M) 19 ($46.6M) All Agencies 1 ($18.9M) 19 ($46.6M)
$18,881,777 -
FIRST NATION GROUP LLC
HQ: Niceville, FL
Contracts: 5
CONTRACTS (TOTAL VALUE)June 2024 All Time Dept. of Veterans Affairs 5 ($16.4M) 117 ($270.1M) All Agencies 7 ($16.4M) 147 ($270.6M)
$16,350,149 -
GUARANTEE INTERIORS, INC.
HQ: Saint Louis, MO
Contracts: 4
CONTRACTS (TOTAL VALUE)June 2024 All Time Dept. of Veterans Affairs 4 ($13.7M) 79 ($44.8M) All Agencies 4 ($13.7M) 79 ($44.8M)
$13,652,494 -
OPTUMRX ADMINISTRATIVE SERVICES, LLC
HQ: Eden Prairie, MN
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2024 All Time Dept. of Veterans Affairs 1 ($13.2M) 14 ($421.4M) All Agencies 1 ($13.2M) 14 ($421.4M)
$13,192,239 -
US FOODS INC
HQ: Rosemont, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2024 All Time Dept. of Veterans Affairs 1 ($11.2M) 36 ($306.9M) All Agencies 12 ($11.2M) 256 ($325.0M)
$11,235,222
Top NAICS Codes
The most-awarded NAICS codes from Department of Veterans Affairs in June 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Veterans Affairs contracts during June 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 June 2024.
-
RECIPIENT
OPTUM PUBLIC SECTOR SOLUTIONS, INC.
AWARD AMOUNT
$1,365,317,619
Base Award
PERFORMED IN
Rockville, MD
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Medical- Managed Healthcare • Q201
DESCRIPTION
Express report: r3 fy 24 3rd qtr april
Funding Office
INTEGRATED VETERANS CARE (IVC)
SIGNED
Jun 7, 2024
CONTRACT PERIOD
4/1/24 → 4/30/24
KNOWN TRANSACTIONS
- ▶ 6/7/24 Base Award $1,365,317,619
Total Spending To-Date: $1,365,317,619 -
RECIPIENT
OPTUM PUBLIC SECTOR SOLUTIONS, INC.
AWARD AMOUNT
$1,073,795,459
Base Award
PERFORMED IN
La Crosse, WI
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Medical- Managed Healthcare • Q201
DESCRIPTION
Express report: r2 fy 24 3rd qtr april
Funding Office
INTEGRATED VETERANS CARE (IVC)
SIGNED
Jun 7, 2024
CONTRACT PERIOD
4/1/24 → 4/30/24
KNOWN TRANSACTIONS
- ▶ 6/7/24 Base Award $1,073,795,459
Total Spending To-Date: $1,073,795,459 -
RECIPIENT
OPTUM PUBLIC SECTOR SOLUTIONS, INC.
AWARD AMOUNT
$941,727,421
Base Award
PERFORMED IN
La Crosse, WI
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Medical- Managed Healthcare • Q201
DESCRIPTION
Express report: r1 fy 24 3rd qtr april
Funding Office
INTEGRATED VETERANS CARE (IVC)
SIGNED
Jun 7, 2024
CONTRACT PERIOD
4/1/24 → 4/30/24
KNOWN TRANSACTIONS
- ▶ 6/7/24 Base Award $941,727,421
Total Spending To-Date: $941,727,421 -
RECIPIENT
TRIWEST HEALTHCARE ALLIANCE CORP
AWARD AMOUNT
$857,175,400
Base Award
PERFORMED IN
Fredericksburg, VA
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Social- Government Health Insurance Programs • G007
DESCRIPTION
Express report: april fy24 express report q3
Funding Office
INTEGRATED VETERANS CARE (IVC)
SIGNED
Jun 7, 2024
CONTRACT PERIOD
4/1/24 → 4/30/24
KNOWN TRANSACTIONS
- ▶ 6/7/24 Base Award $857,175,400
Total Spending To-Date: $857,175,400 -
RECIPIENT
MCKESSON CORPORATION
AWARD AMOUNT
$838,785,945
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 june
Funding Office
VHA CHIEF LOGISTICS OFFICE (36C240)
SIGNED
Jun 1, 2024
CONTRACT PERIOD
6/1/24 → 6/30/24
KNOWN TRANSACTIONS
- ▶ 6/1/24 Base Award $838,785,945
Total Spending To-Date: $838,785,945 -
RECIPIENT
OPTUM PUBLIC SECTOR SOLUTIONS, INC.
AWARD AMOUNT
$833,805,970
Base Award
PERFORMED IN
Fredericksburg, VA
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Medical- Managed Healthcare • Q201
DESCRIPTION
Express report: r3 fy24 q3 may
Funding Office
INTEGRATED VETERANS CARE (IVC)
SIGNED
Jun 28, 2024
CONTRACT PERIOD
5/1/24 → 5/31/24
KNOWN TRANSACTIONS
- ▶ 6/28/24 Base Award $833,805,970
Total Spending To-Date: $833,805,970 -
RECIPIENT
TRIWEST HEALTHCARE ALLIANCE CORP
AWARD AMOUNT
$809,354,930
Base Award
PERFORMED IN
Stafford, VA
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Social- Government Health Insurance Programs • G007
DESCRIPTION
Express report: may fy24 r4 express report q3
Funding Office
STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)
SIGNED
Jun 18, 2024
CONTRACT PERIOD
5/1/24 → 5/31/24
KNOWN TRANSACTIONS
- ▶ 6/18/24 Base Award $809,354,930
Total Spending To-Date: $809,354,930 -
RECIPIENT
OPTUM PUBLIC SECTOR SOLUTIONS, INC.
AWARD AMOUNT
$690,323,092
Base Award
PERFORMED IN
Rockville, MD
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Medical- Managed Healthcare • Q201
DESCRIPTION
Express report: r3 fy 24 2nd qtr jan
Funding Office
INTEGRATED VETERANS CARE (IVC)
SIGNED
Jun 7, 2024
CONTRACT PERIOD
1/1/24 → 1/31/24
KNOWN TRANSACTIONS
- ▶ 6/7/24 Base Award $690,323,092
Total Spending To-Date: $690,323,092 -
RECIPIENT
TRIWEST HEALTHCARE ALLIANCE CORP
AWARD AMOUNT
$655,284,611
Base Award
PERFORMED IN
Fredericksburg, VA
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Social- Government Health Insurance Programs • G007
DESCRIPTION
Express report: march fy24 express report q2
Funding Office
INTEGRATED VETERANS CARE (IVC)
SIGNED
Jun 7, 2024
CONTRACT PERIOD
3/1/24 → 3/31/24
KNOWN TRANSACTIONS
- ▶ 6/7/24 Base Award $655,284,611
Total Spending To-Date: $655,284,611 -
RECIPIENT
OPTUM PUBLIC SECTOR SOLUTIONS, INC.
AWARD AMOUNT
$618,574,898
Base Award
PERFORMED IN
Rockville, MD
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Medical- Managed Healthcare • Q201
DESCRIPTION
Express report: r3 fy 24 1st qtr dec
Funding Office
INTEGRATED VETERANS CARE (IVC)
SIGNED
Jun 7, 2024
CONTRACT PERIOD
12/1/23 → 12/31/23
KNOWN TRANSACTIONS
- ▶ 6/7/24 Base Award $618,574,898
Total Spending To-Date: $618,574,898
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Veterans Affairs in June 2024.
-
RECIPIENT
QUEST DIAGNOSTICS INCORPORATED
DE-OBLIGATION AMOUNT
-$2,752,118
Close Out
PERFORMED IN
Gainesville, FL
NAICS CODE
Medical Laboratories • 621511
PSC CODE
Reference Laboratory Testing • Q301
DESCRIPTION
Reference lab tests nf/sg vhs base pop
Funding Office
573-NF/SG VETS HOSP(00573)(36C573)
SIGNED
Jun 5, 2024
CONTRACT PERIOD
11/1/22 → 10/31/23
KNOWN TRANSACTIONS
- ▶ 6/5/24 Close Out -$2,752,118
Total Spending To-Date: $1,931,103 -
RECIPIENT
STERIS CORPORATION
DE-OBLIGATION AMOUNT
-$1,833,143
Supplemental Agreement for Work Within Scope
PERFORMED IN
Mentor, OH
NAICS CODE
Surgical And Medical Instrument Manufacturing • 339112
PSC CODE
Medical And Surgical Instruments, Equipment, And Supplies • 6515
DESCRIPTION
Sps steris sterilization activation
Funding Office
438-SIOUX FALLS VA MED CTR (00438)
SIGNED
Jun 27, 2024
CONTRACT PERIOD
9/22/22 → 11/30/22
KNOWN TRANSACTIONS
- ▶ 6/27/24 Supplemental Agreement for Work Within Scope -$1,833,143
Total Spending To-Date: $207,751 -
RECIPIENT
QUEST DIAGNOSTICS INCORPORATED
DE-OBLIGATION AMOUNT
-$1,158,378
Supplemental Agreement for Work Within Scope
PERFORMED IN
Secaucus, NJ
NAICS CODE
Medical Laboratories • 621511
PSC CODE
Reference Laboratory Testing • Q301
DESCRIPTION
Visn 6 reference lab testing and courier services
Funding Office
VETERANS HEALTH ADMINISTRATION
SIGNED
Jun 27, 2024
CONTRACT PERIOD
4/1/23 → 6/27/24
KNOWN TRANSACTIONS
- ▶ 6/27/24 Supplemental Agreement for Work Within Scope -$1,158,378
Total Spending To-Date: $4,281,606 -
RECIPIENT
MILLBROOK SUPPORT SERVICES INC
DE-OBLIGATION AMOUNT
-$1,053,174
Supplemental Agreement for Work Within Scope
PERFORMED IN
Albuquerque, NM
NAICS CODE
Temporary Help Services • 561320
PSC CODE
Family & Internal Medicine Services • Q509
DESCRIPTION
Emergency (5) ftes providers acs & cboc at nmvahcs.
Funding Office
501-ALBUERQUE (00501)
SIGNED
Jun 28, 2024
CONTRACT PERIOD
9/1/22 → 2/28/23
KNOWN TRANSACTIONS
- ▶ 6/28/24 Supplemental Agreement for Work Within Scope -$1,053,174
Total Spending To-Date: $974,826 -
RECIPIENT
A-TEAM SOLUTIONS LLC
DE-OBLIGATION AMOUNT
-$1,044,670
Supplemental Agreement for Work Within Scope
PERFORMED IN
Philadelphia, PA
NAICS CODE
Temporary Help Services • 561320
PSC CODE
Medical- Nursing • Q401
DESCRIPTION
Eo14042 - temp staffing services - philadelphia vamc
Funding Office
642-PHILADELPHIA (00642)(36C642)
SIGNED
Jun 26, 2024
CONTRACT PERIOD
4/28/23 → 4/27/24
KNOWN TRANSACTIONS
- ▶ 6/26/24 Supplemental Agreement for Work Within Scope -$1,044,670
Total Spending To-Date: $1,315,712
Sub Agencies
Sub-agencies within Department of Veterans Affairs that received contract funding in June 2024.
-
Department of Veterans Affairs (agency)
$14,166,522,325
Performance Locations
The top locations where contract work for Department of Veterans Affairs in June 2024 is performed.
Top States
-
Maryland
99 contracts
$5,901,712,077 -
Virginia
154 contracts
$4,848,240,429 -
Wisconsin
94 contracts
$2,025,211,375 -
Texas
381 contracts
$864,653,731 -
Alaska
11 contracts
$148,068,518 -
Illinois
114 contracts
$68,089,110 -
Ohio
164 contracts
$58,256,025 -
Colorado
103 contracts
$28,696,494 -
California
589 contracts
$28,507,166 -
Kansas
40 contracts
$28,363,362
Top Cities
-
Rockville
15 contracts
$5,897,344,415 -
Fredericksburg
10 contracts
$3,999,994,429 -
La Crosse
2 contracts
$2,015,522,880 -
Irving
11 contracts
$839,573,731 -
Stafford
2 contracts
$809,375,990 -
Anchorage
8 contracts
$147,719,615 -
Northfield
4 contracts
$55,094,943 -
Tiffin
2 contracts
$45,909,926 -
16 contracts
$21,224,173 -
Wichita
7 contracts
$19,003,859
Vendor headquarters
The top locations where vendors receiving awards from Department of Veterans Affairs in June 2024 list as their primary business address.
Top States
-
Wisconsin
136 contracts
$9,850,262,870 -
Arizona
87 contracts
$3,036,301,993 -
Texas
336 contracts
$856,704,490 -
Illinois
109 contracts
$68,170,120 -
Virginia
222 contracts
$53,101,250
Top Cities
-
La Crosse
18 contracts
$9,839,924,352 -
Phoenix
36 contracts
$3,033,302,725 -
Irving
13 contracts
$839,570,970 -
Mundelein
4 contracts
$55,094,943 -
Tiffin
2 contracts
$45,909,926
← Back to all Department of Veterans Affairs reports
Report generated: February 5, 2026 6:56 PM