MONTHLY CONTRACTING REPORT
VA September 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
2,631
Contracts
7,074
Avg Contract
$1,061,485
Total Spending
$7,508,946,045
Reporting
Top Vendors
The vendors that received the most money from Department of Veterans Affairs in September 2024, across all contracts awarded that month.
-
OPTUM PUBLIC SECTOR SOLUTIONS, INC.
HQ: La Crosse, WI
Contracts: 6
CONTRACTS (TOTAL VALUE)September 2024 All Time Dept. of Veterans Affairs 6 ($3.4B) 61 ($35.6B) All Agencies 6 ($3.4B) 61 ($35.6B)
$3,404,604,367 -
MCKESSON CORPORATION
HQ: Irving, TX
Contracts: 4
CONTRACTS (TOTAL VALUE)September 2024 All Time Dept. of Veterans Affairs 4 ($953.3M) 73 ($19.6B) All Agencies 165 ($960.6M) 2,767 ($20.0B)
$953,287,121 -
TRIWEST HEALTHCARE ALLIANCE CORP
HQ: Phoenix, AZ
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2024 All Time Dept. of Veterans Affairs 2 ($804.4M) 43 ($16.3B) All Agencies 2 ($804.4M) 44 ($16.3B)
$804,372,016 -
QTC MEDICAL SERVICES INC
HQ: San Dimas, CA
Contracts: 6
CONTRACTS (TOTAL VALUE)September 2024 All Time Dept. of Veterans Affairs 6 ($528.6M) 61 ($4.4B) All Agencies 14 ($529.0M) 118 ($4.4B)
$528,556,358 -
VETERANS EVALUATION SERVICES, INC
HQ: Houston, TX
Contracts: 6
CONTRACTS (TOTAL VALUE)September 2024 All Time Dept. of Veterans Affairs 6 ($346.1M) 54 ($3.0B) All Agencies 6 ($346.1M) 54 ($3.0B)
$346,089,243 -
OPTUMSERVE HEALTH SERVICES, INC.
HQ: La Crosse, WI
Contracts: 4
CONTRACTS (TOTAL VALUE)September 2024 All Time Dept. of Veterans Affairs 4 ($279.1M) 33 ($1.7B) All Agencies 6 ($278.8M) 51 ($1.7B)
$279,107,992 -
MEDLINE INDUSTRIES, LP
HQ: Mundelein, IL
Contracts: 3
CONTRACTS (TOTAL VALUE)September 2024 All Time Dept. of Veterans Affairs 3 ($89.3M) 53 ($895.7M) All Agencies 49 ($93.4M) 710 ($990.5M)
$89,346,761 -
CONCORDANCE HEALTHCARE SOLUTIONS LLC
HQ: Tiffin, OH
Contracts: 3
CONTRACTS (TOTAL VALUE)September 2024 All Time Dept. of Veterans Affairs 3 ($72.4M) 20 ($334.2M) All Agencies 4 ($72.4M) 25 ($334.3M)
$72,414,628 -
IRON BOW TECHNOLOGIES, LLC
HQ: Herndon, VA
Contracts: 23
CONTRACTS (TOTAL VALUE)September 2024 All Time Dept. of Veterans Affairs 23 ($65.7M) 137 ($167.0M) All Agencies 189 ($96.9M) 1,203 ($402.4M)
$65,710,265 -
OPTUMRX ADMINISTRATIVE SERVICES, LLC
HQ: Eden Prairie, MN
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2024 All Time Dept. of Veterans Affairs 2 ($65.4M) 14 ($421.4M) All Agencies 2 ($65.4M) 14 ($421.4M)
$65,389,674
Top NAICS Codes
The most-awarded NAICS codes from Department of Veterans Affairs in September 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Veterans Affairs contracts during September 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 September 2024.
-
RECIPIENT
MCKESSON CORPORATION
AWARD AMOUNT
$953,242,300
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 september
Funding Office
VHA CHIEF LOGISTICS OFFICE (36C240)
SIGNED
Sep 1, 2024
CONTRACT PERIOD
9/1/24 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 9/1/24 Base Award $953,242,300
Total Spending To-Date: $953,242,300 -
RECIPIENT
TRIWEST HEALTHCARE ALLIANCE CORP
AWARD AMOUNT
$776,889,606
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 august 2024
Funding Office
STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)
SIGNED
Sep 17, 2024
CONTRACT PERIOD
8/1/24 → 8/31/24
KNOWN TRANSACTIONS
- ▶ 9/17/24 Base Award $776,889,606
Total Spending To-Date: $776,889,606 -
RECIPIENT
OPTUM PUBLIC SECTOR SOLUTIONS, INC.
AWARD AMOUNT
$737,967,761
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 september
Funding Office
INTEGRATED VETERANS CARE (IVC)
SIGNED
Sep 30, 2024
CONTRACT PERIOD
9/1/24 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 9/30/24 Base Award $737,967,761
Total Spending To-Date: $737,967,761 -
RECIPIENT
OPTUM PUBLIC SECTOR SOLUTIONS, INC.
AWARD AMOUNT
$677,441,501
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 august
Funding Office
INTEGRATED VETERANS CARE (IVC)
SIGNED
Sep 20, 2024
CONTRACT PERIOD
8/1/24 → 8/31/24
KNOWN TRANSACTIONS
- ▶ 9/20/24 Base Award $677,441,501
Total Spending To-Date: $677,441,501 -
RECIPIENT
OPTUM PUBLIC SECTOR SOLUTIONS, INC.
AWARD AMOUNT
$555,951,242
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 september
Funding Office
INTEGRATED VETERANS CARE (IVC)
SIGNED
Sep 30, 2024
CONTRACT PERIOD
9/1/24 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 9/30/24 Base Award $555,951,242
Total Spending To-Date: $555,951,242 -
RECIPIENT
OPTUM PUBLIC SECTOR SOLUTIONS, INC.
AWARD AMOUNT
$525,459,649
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 august
Funding Office
INTEGRATED VETERANS CARE (IVC)
SIGNED
Sep 20, 2024
CONTRACT PERIOD
8/1/24 → 8/31/24
KNOWN TRANSACTIONS
- ▶ 9/20/24 Base Award $525,459,649
Total Spending To-Date: $525,459,649 -
RECIPIENT
OPTUM PUBLIC SECTOR SOLUTIONS, INC.
AWARD AMOUNT
$470,975,838
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 4th qtr september
Funding Office
INTEGRATED VETERANS CARE (IVC)
SIGNED
Sep 30, 2024
CONTRACT PERIOD
9/1/24 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 9/30/24 Base Award $470,975,838
Total Spending To-Date: $470,975,838 -
RECIPIENT
OPTUM PUBLIC SECTOR SOLUTIONS, INC.
AWARD AMOUNT
$436,808,375
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 4th qtr august
Funding Office
INTEGRATED VETERANS CARE (IVC)
SIGNED
Sep 20, 2024
CONTRACT PERIOD
8/1/24 → 8/31/24
KNOWN TRANSACTIONS
- ▶ 9/20/24 Base Award $436,808,375
Total Spending To-Date: $436,808,375 -
RECIPIENT
QTC MEDICAL SERVICES INC
AWARD AMOUNT
$188,460,167
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
Mde fy24 funding task order - subject to the availability of funds.
Funding Office
SAC FREDERICK (36C10X)
Object Classes
25.6: Medical care
Program Activities
0801: COMPENSATION AND PENSIONS
SIGNED
Sep 24, 2024
CONTRACT PERIOD
10/1/23 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 9/24/24 Funding Only Action +$188,460,167
Total Spending To-Date: $700,495,671 -
RECIPIENT
VETERANS EVALUATION SERVICES, INC
AWARD AMOUNT
$126,000,000
Funding Only Action
PERFORMED IN
Houston, TX
NAICS CODE
Offices Of Physicians (except Mental Health Specialists) • 621111
PSC CODE
Medical- Evaluation/screening • Q403
DESCRIPTION
Fy24 funding task order.
Funding Office
SAC FREDERICK (36C10X)
Object Classes
25.6: Medical care
Program Activities
0801: COMPENSATION AND PENSIONS
SIGNED
Sep 26, 2024
CONTRACT PERIOD
10/1/23 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 9/26/24 Funding Only Action +$126,000,000
Total Spending To-Date: $446,313,779
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Veterans Affairs in September 2024.
-
RECIPIENT
HAMILTON PACIFIC CHAMBERLAIN LLC
DE-OBLIGATION AMOUNT
-$13,064,130
Terminate for Convenience
PERFORMED IN
San Antonio, TX
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Hospitals And Infirmaries • Y1DA
DESCRIPTION
Construct 4g cancer center san antonio tx
Funding Office
671-SAN ANTONIO (00671)
SIGNED
Sep 11, 2024
CONTRACT PERIOD
9/29/22 → 4/3/23
KNOWN TRANSACTIONS
- ▶ 9/11/24 Terminate for Convenience -$13,064,130
Total Spending To-Date: $193,425 -
RECIPIENT
BOWEN CONSULTING GROUP, INC., THE
DE-OBLIGATION AMOUNT
-$4,117,405
Funding Only Action
PERFORMED IN
Shepherdstown, WV
NAICS CODE
Telemarketing Bureaus And Other Contact Centers • 561422
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Call center staffing support
Funding Office
SAC FREDERICK (36C10X)
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0806: GENERAL ADMINISTRATION, REIMBURSABLE PROGRAM
SIGNED
Sep 26, 2024
CONTRACT PERIOD
8/3/19 → 2/5/25
KNOWN TRANSACTIONS
- 8/1/24 Exercise an Option +$9,499,974
Total Spending To-Date: $69,819,060 -
RECIPIENT
ADVANCED ACCELERATOR APPLICATIONS USA INC
DE-OBLIGATION AMOUNT
-$3,884,937
Funding Only Action
PERFORMED IN
Millburn, NJ
NAICS CODE
Pharmaceutical Preparation Manufacturing • 325412
PSC CODE
Drugs And Biologicals • 6505
DESCRIPTION
Pluvicto and lutathera radiopharmaceuticals
Funding Office
657 STL EASTERN ORBIT
SIGNED
Sep 9, 2024
CONTRACT PERIOD
12/1/22 → 11/30/23
KNOWN TRANSACTIONS
- ▶ 9/9/24 Funding Only Action -$3,884,937
Total Spending To-Date: $486,935 -
RECIPIENT
V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC
DE-OBLIGATION AMOUNT
-$3,035,654
Other Administrative Action
PERFORMED IN
Mather, CA
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Other Hospital Buildings • Z2DZ
DESCRIPTION
Renovation of building 209 administration building at mcclellan park as part of va northern california healthcare system
Funding Office
261-NETWORK CONTRACT OFFICE 21 (36C261)
SIGNED
Sep 6, 2024
CONTRACT PERIOD
9/24/19 → 6/4/22
KNOWN TRANSACTIONS
- ▶ 9/6/24 Other Administrative Action -$3,035,654
Total Spending To-Date: $2,299,359 -
RECIPIENT
CHRISTUS SANTA ROSA HEALTH CARE CORPORATION
DE-OBLIGATION AMOUNT
-$2,158,338
Supplemental Agreement for Work Within Scope
PERFORMED IN
San Antonio, TX
NAICS CODE
Colleges, Universities, And Professional Schools • 611310
PSC CODE
Medical- Surgery • Q523
DESCRIPTION
Eo14042 affiliate - healthcare ambulatory surgical services
Funding Office
671-SAN ANTONIO (00671)
SIGNED
Sep 13, 2024
CONTRACT PERIOD
6/1/23 → 6/1/23
KNOWN TRANSACTIONS
- ▶ 9/13/24 Supplemental Agreement for Work Within Scope -$2,158,338
Total Spending To-Date: $4,647,245
Sub Agencies
Sub-agencies within Department of Veterans Affairs that received contract funding in September 2024.
-
Department of Veterans Affairs (agency)
$7,508,946,045
Performance Locations
The top locations where contract work for Department of Veterans Affairs in September 2024 is performed.
Top States
-
Virginia
291 contracts
$4,313,993,035 -
Texas
521 contracts
$1,356,341,101 -
California
844 contracts
$614,723,239 -
Wisconsin
173 contracts
$298,052,177 -
Illinois
206 contracts
$178,153,543 -
Ohio
292 contracts
$96,467,871 -
Colorado
165 contracts
$88,876,658 -
Pennsylvania
487 contracts
$56,615,794 -
Florida
508 contracts
$54,785,400 -
District Of Columbia
78 contracts
$44,857,117
Top Cities
-
Fredericksburg
22 contracts
$4,246,878,461 -
Irving
4 contracts
$953,265,733 -
San Dimas
6 contracts
$528,556,358 -
Houston
59 contracts
$350,696,479 -
La Crosse
4 contracts
$279,107,992 -
Northfield
3 contracts
$89,346,761 -
Tiffin
3 contracts
$72,414,628 -
Denver
19 contracts
$66,136,694 -
Washington, DC
78 contracts
$44,857,117 -
20 contracts
$34,820,307
Vendor headquarters
The top locations where vendors receiving awards from Department of Veterans Affairs in September 2024 list as their primary business address.
Top States
-
Wisconsin
172 contracts
$3,695,677,049 -
Texas
482 contracts
$1,348,454,330 -
Arizona
135 contracts
$814,056,657 -
California
859 contracts
$606,156,661 -
Illinois
223 contracts
$209,317,892
Top Cities
-
La Crosse
12 contracts
$3,683,682,618 -
Irving
7 contracts
$953,299,841 -
Phoenix
36 contracts
$806,793,772 -
San Dimas
6 contracts
$528,556,358 -
Houston
40 contracts
$347,373,817
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Report generated: February 5, 2026 7:21 PM