Meter Intelligence
Department of Veterans Affairs

Department of Veterans Affairs

← Period: August 2024 →

Total Spending: $3,898,275,680

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

VA August 2024

Department of Veterans Affairs

⏱ GENERATED 2/1/2026

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

2,281

Contracts

5,632

Avg Contract

$692,165

Total Spending

$3,898,275,680

Reporting

Top Vendors

The vendors that received the most money from Department of Veterans Affairs in August 2024, across all contracts awarded that month.

  1. OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    HQ: La Crosse, WI

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Veterans Affairs 3 ($1.9B) 61 ($35.6B)
    All Agencies 3 ($1.9B) 61 ($35.6B)

    $1,878,943,077

  2. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Veterans Affairs 2 ($943.8M) 72 ($18.2B)
    All Agencies 134 ($949.9M) 2,759 ($18.6B)

    $943,814,176

  3. TRIWEST HEALTHCARE ALLIANCE CORP

    HQ: Phoenix, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Veterans Affairs 2 ($791.5M) 43 ($16.3B)
    All Agencies 2 ($791.5M) 44 ($16.3B)

    $791,514,216

  4. SONOVA USA INC

    HQ: Warrenville, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Veterans Affairs 2 ($41.6M) 37 ($451.5M)
    All Agencies 2 ($41.6M) 70 ($452.9M)

    $41,556,334

  5. OPTUMRX ADMINISTRATIVE SERVICES, LLC

    HQ: Eden Prairie, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Veterans Affairs 1 ($27.3M) 14 ($421.4M)
    All Agencies 1 ($27.3M) 14 ($421.4M)

    $27,305,509

  6. VALOR HEALTHCARE INC

    HQ: Dallas, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Veterans Affairs 3 ($26.3M) 137 ($176.2M)
    All Agencies 3 ($26.3M) 137 ($176.2M)

    $26,334,544

  7. IRON BOW TECHNOLOGIES, LLC

    HQ: Herndon, VA

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Veterans Affairs 20 ($24.5M) 137 ($167.0M)
    All Agencies 122 ($33.2M) 1,201 ($400.9M)

    $24,481,130

  8. METGREEN SOLUTIONS INC

    HQ: Norfolk, NE

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Veterans Affairs 9 ($24.1M) 78 ($198.8M)
    All Agencies 38 ($28.6M) 324 ($263.9M)

    $24,052,246

  9. FIRST NATION GROUP LLC

    HQ: Niceville, FL

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Veterans Affairs 9 ($22.7M) 117 ($270.1M)
    All Agencies 15 ($22.8M) 147 ($270.6M)

    $22,712,452

  10. MEDICAL PLACE INC

    HQ: Montgomery, AL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Dept. of Veterans Affairs 3 ($22.2M) 45 ($264.0M)
    All Agencies 3 ($22.2M) 48 ($264.0M)

    $22,215,229

Top NAICS Codes

The most-awarded NAICS codes from Department of Veterans Affairs in August 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Veterans Affairs contracts during August 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 August 2024.

  1. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $943,800,292

    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 august

    Funding Office

    VHA CHIEF LOGISTICS OFFICE (36C240)

    SIGNED

    Aug 1, 2024

    CONTRACT PERIOD

    8/1/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/1/24 Base Award $943,800,292
    Total Spending To-Date: $943,800,292
  2. RECIPIENT

    TRIWEST HEALTHCARE ALLIANCE CORP

    AWARD AMOUNT

    $766,370,811

    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: july fy24 r4 express report q3

    Funding Office

    STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

    SIGNED

    Aug 8, 2024

    CONTRACT PERIOD

    7/1/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/8/24 Base Award $766,370,811
    Total Spending To-Date: $766,370,811
  3. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $761,807,265

    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 q4 july

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    7/1/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/15/24 Base Award $761,807,265
    Total Spending To-Date: $761,807,265
  4. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $593,037,462

    Base Award
    PERFORMED IN

    Fredericksburg, VA

    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Express report: r2 fy24 q4 july

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    7/1/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/15/24 Base Award $593,037,462
    Total Spending To-Date: $593,037,462
  5. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $524,098,350

    Base Award
    PERFORMED IN

    Fredericksburg, VA

    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Express report: r1 fy24 q4 july

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    7/1/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/15/24 Base Award $524,098,350
    Total Spending To-Date: $524,098,350
  6. RECIPIENT

    OPTUMRX ADMINISTRATIVE SERVICES, LLC

    AWARD AMOUNT

    $27,305,509

    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

    Express report: pbm july 2024

    Funding Office

    COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    7/1/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/15/24 Base Award $27,305,509
    Total Spending To-Date: $27,305,509
  7. RECIPIENT

    VALOR HEALTHCARE INC

    AWARD AMOUNT

    $26,289,651

    Base Award
    PERFORMED IN

    Dallas, TX

    NAICS CODE

    All Other Outpatient Care Centers • 621498

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Exercise base year three (3)

    Funding Office

    548-WEST PALM (00548)(36C548)

    SIGNED

    Aug 12, 2024

    CONTRACT PERIOD

    9/28/24 → 9/27/25

    KNOWN TRANSACTIONS
    1. 1/27/26 Supplemental Agreement for Work Within Scope -$2,169,716
    Total Spending To-Date: $26,289,651
  8. RECIPIENT

    TRIWEST HEALTHCARE ALLIANCE CORP

    AWARD AMOUNT

    $25,143,404

    Base Award
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

    Pharmacy Benefit Management And Other Third Party Administration Of Insurance And Pension Funds • 524292

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    Express report: july fy2024 q4

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Aug 7, 2024

    CONTRACT PERIOD

    7/1/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/7/24 Base Award $25,143,404
    Total Spending To-Date: $25,143,404
  9. RECIPIENT

    SONOVA USA INC

    AWARD AMOUNT

    $20,793,366

    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: july 2024 data - purchase order data for va national hearing aid contract.

    Funding Office

    COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

    SIGNED

    Aug 16, 2024

    CONTRACT PERIOD

    7/1/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/16/24 Base Award $20,793,366
    Total Spending To-Date: $20,793,366
  10. RECIPIENT

    SONOVA USA INC

    AWARD AMOUNT

    $20,762,968

    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: august 2024 data - purchase order data for va national hearing aid contract.

    Funding Office

    COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

    SIGNED

    Aug 31, 2024

    CONTRACT PERIOD

    8/1/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/31/24 Base Award $20,762,968
    Total Spending To-Date: $20,762,968

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Veterans Affairs in August 2024.

  1. RECIPIENT

    QTC MEDICAL SERVICES INC

    DE-OBLIGATION AMOUNT

    -$50,140,961

    Funding Only Action
    PERFORMED IN

    San Dimas, CA

    NAICS CODE

    Offices Of Physicians (except Mental Health Specialists) • 621111

    PSC CODE

    Medical- Evaluation/screening • Q403

    DESCRIPTION

    Pre-discharge medical disability examinations for department of veterans affairs

    Funding Office

    SAC FREDERICK (36C10X)

    Object Classes

    25.6: Medical care

    Program Activities

    0801: COMPENSATION AND PENSIONS

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    4/1/22 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 8/22/24 Funding Only Action -$50,140,961
    Total Spending To-Date: $103,321,802
  2. RECIPIENT

    QTC MEDICAL SERVICES INC

    DE-OBLIGATION AMOUNT

    -$44,049,992

    Funding Only Action
    PERFORMED IN

    San Dimas, CA

    NAICS CODE

    Offices Of Physicians (except Mental Health Specialists) • 621111

    PSC CODE

    Medical- Evaluation/screening • Q403

    DESCRIPTION

    Medical disability examinations (mdes) under section 504 of the veterans benefits improvements act of 1996 (public law 104 275 38 u.s.c. 5101), region 2 (southeast)

    Funding Office

    SAC FREDERICK (36C10X)

    Object Classes

    25.6: Medical care

    Program Activities

    0801: COMPENSATION AND PENSIONS

    SIGNED

    Aug 23, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 8/23/24 Funding Only Action -$44,049,992
    Total Spending To-Date: $273,759,683
  3. RECIPIENT

    VETERANS EVALUATION SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$41,623,061

    Funding Only Action
    PERFORMED IN

    Houston, TX

    NAICS CODE

    Offices Of Physicians (except Mental Health Specialists) • 621111

    PSC CODE

    Medical- Evaluation/screening • Q403

    DESCRIPTION

    Pre-discharge medical disability examinations for department of veterans affairs

    Funding Office

    SAC FREDERICK (36C10X)

    Object Classes

    25.6: Medical care

    Program Activities

    0801: COMPENSATION AND PENSIONS

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    4/1/22 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 8/21/24 Funding Only Action -$41,623,061
    Total Spending To-Date: $47,487,070
  4. RECIPIENT

    VETERANS EVALUATION SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$22,189,579

    Funding Only Action
    PERFORMED IN

    Houston, TX

    NAICS CODE

    Offices Of Physicians (except Mental Health Specialists) • 621111

    PSC CODE

    Medical- Evaluation/screening • Q403

    DESCRIPTION

    Medical disability examinations (mdes) under section 504 of the veterans benefits improvements act of 1996 (public law 104 275 38 u.s.c. 5101), region 2 (southeast)

    Funding Office

    SAC FREDERICK (36C10X)

    Object Classes

    25.6: Medical care

    Program Activities

    0801: COMPENSATION AND PENSIONS

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 8/21/24 Funding Only Action -$22,189,579
    Total Spending To-Date: $213,000,000
  5. RECIPIENT

    QTC MEDICAL SERVICES INC

    DE-OBLIGATION AMOUNT

    -$19,267,989

    Funding Only Action
    PERFORMED IN

    San Dimas, CA

    NAICS CODE

    Offices Of Physicians (except Mental Health Specialists) • 621111

    PSC CODE

    Medical- Evaluation/screening • Q403

    DESCRIPTION

    Medical disability examinations (mdes) under section 504 of the veterans benefits improvements act of 1996 (public law 104 275 38 u.s.c. 5101), region 3 (midwest)

    Funding Office

    SAC FREDERICK (36C10X)

    Object Classes

    25.6: Medical care

    Program Activities

    0801: COMPENSATION AND PENSIONS

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 8/22/24 Funding Only Action -$19,267,989
    Total Spending To-Date: $152,637,434

Sub Agencies

Sub-agencies within Department of Veterans Affairs that received contract funding in August 2024.

  1. Department of Veterans Affairs (agency)


    $3,898,275,680

Performance Locations

The top locations where contract work for Department of Veterans Affairs in August 2024 is performed.

Top States

  1. Virginia

    222 contracts


    $2,685,646,591

  2. Texas

    426 contracts


    $897,630,528

  3. Illinois

    138 contracts


    $60,488,177

  4. Colorado

    145 contracts


    $48,567,271

  5. 13 contracts


    $47,221,946

  6. Alaska

    21 contracts


    $36,361,728

  7. Florida

    426 contracts


    $26,631,333

  8. New Jersey

    86 contracts


    $25,984,412

  9. Minnesota

    159 contracts


    $25,281,965

  10. Arizona

    135 contracts


    $19,984,495

Top Cities

  1. Fredericksburg

    14 contracts


    $2,664,671,987

  2. Irving

    3 contracts


    $943,768,612

  3. 16 contracts


    $47,397,620

  4. Warrenville

    3 contracts


    $41,568,366

  5. Anchorage

    15 contracts


    $30,102,907

  6. Denver

    16 contracts


    $28,864,621

  7. Dallas

    44 contracts


    $26,695,516

  8. Austin

    81 contracts


    $17,712,664

  9. Washington, DC

    67 contracts


    $15,567,742

  10. Somerset

    2 contracts


    $15,383,767

Vendor headquarters

The top locations where vendors receiving awards from Department of Veterans Affairs in August 2024 list as their primary business address.

Top States

  1. Wisconsin

    160 contracts


    $1,889,363,658

  2. Texas

    374 contracts


    $870,953,141

  3. Arizona

    111 contracts


    $796,323,648

  4. Illinois

    146 contracts


    $63,355,369

  5. Minnesota

    156 contracts


    $54,924,039

Top Cities

  1. La Crosse

    7 contracts


    $1,878,802,071

  2. Irving

    3 contracts


    $943,768,612

  3. Phoenix

    31 contracts


    $793,144,655

  4. Warrenville

    5 contracts


    $41,589,758

  5. Eden Prairie

    10 contracts


    $39,070,266

← Back to All Agencies

← Back to all Department of Veterans Affairs reports

Report generated: February 1, 2026 11:27 AM

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