MONTHLY CONTRACTING REPORT
VA October 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
2,245
Contracts
5,542
Avg Contract
$344,232
Total Spending
$1,907,733,376
Reporting
Top Vendors
The vendors that received the most money from Department of Veterans Affairs in October 2024, across all contracts awarded that month.
-
MCKESSON CORPORATION
HQ: Irving, TX
Contracts: 4
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of Veterans Affairs 4 ($1.0B) 73 ($19.6B) All Agencies 96 ($1.1B) 2,767 ($20.0B)
$1,047,999,890 -
MEDICAL PLACE INC
HQ: Montgomery, AL
Contracts: 3
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of Veterans Affairs 3 ($28.9M) 45 ($264.0M) All Agencies 3 ($28.9M) 48 ($264.0M)
$28,914,631 -
VETERANS ELECTRICAL GROUP LLC
HQ: Cleveland, OH
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of Veterans Affairs 1 ($27.6M) 2 ($28.0M) All Agencies 1 ($27.6M) 16 ($30.6M)
$27,598,000 -
OPTUMRX ADMINISTRATIVE SERVICES, LLC
HQ: Eden Prairie, MN
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of Veterans Affairs 1 ($21.7M) 14 ($421.4M) All Agencies 1 ($21.7M) 14 ($421.4M)
$21,689,017 -
PINTER MEMORIALS INC
HQ: Ave Maria, FL
Contracts: 12
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of Veterans Affairs 12 ($19.5M) 44 ($32.9M) All Agencies 12 ($19.5M) 44 ($32.9M)
$19,488,310 -
BECKMAN COULTER, INC
HQ: Brea, CA
Contracts: 86
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of Veterans Affairs 86 ($18.1M) 688 ($69.1M) All Agencies 102 ($19.4M) 915 ($74.3M)
$18,084,240 -
US FOODS INC
HQ: Rosemont, IL
Contracts: 2
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of Veterans Affairs 2 ($18.0M) 36 ($306.9M) All Agencies 15 ($19.0M) 256 ($325.0M)
$17,968,385 -
FIRST NATION GROUP LLC
HQ: Niceville, FL
Contracts: 6
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of Veterans Affairs 6 ($17.2M) 117 ($270.1M) All Agencies 6 ($17.2M) 147 ($270.6M)
$17,236,698 -
UNITED PARCEL SERVICE CO.
HQ: Louisville, KY
Contracts: 67
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of Veterans Affairs 67 ($14.1M) 664 ($70.3M) All Agencies 86 ($14.2M) 1,216 ($285.7M)
$14,087,703 -
VALOR HEALTHCARE INC
HQ: Dallas, TX
Contracts: 8
CONTRACTS (TOTAL VALUE)October 2024 All Time Dept. of Veterans Affairs 8 ($13.3M) 137 ($176.2M) All Agencies 8 ($13.3M) 137 ($176.2M)
$13,344,018
Top NAICS Codes
The most-awarded NAICS codes from Department of Veterans Affairs in October 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Veterans Affairs contracts during October 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 October 2024.
-
RECIPIENT
MCKESSON CORPORATION
AWARD AMOUNT
$1,047,972,072
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)fy2025 october
Funding Office
VHA CHIEF LOGISTICS OFFICE (36C240)
SIGNED
Oct 1, 2024
CONTRACT PERIOD
10/1/24 → 10/31/24
KNOWN TRANSACTIONS
- ▶ 10/1/24 Base Award $1,047,972,072
Total Spending To-Date: $1,047,972,072 -
RECIPIENT
VETERANS ELECTRICAL GROUP LLC
AWARD AMOUNT
$27,598,000
Base Award
PERFORMED IN
Detroit, MI
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Hospitals And Infirmaries • Y1DA
DESCRIPTION
Ehrm infrastructure construction project - detroit
Funding Office
553-DETROIT (00553)
SIGNED
Oct 23, 2024
CONTRACT PERIOD
11/13/24 → 6/15/26
KNOWN TRANSACTIONS
- ▶ 10/23/24 Base Award $27,598,000
Total Spending To-Date: $27,598,000 -
RECIPIENT
OPTUMRX ADMINISTRATIVE SERVICES, LLC
AWARD AMOUNT
$21,689,017
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 oct 2024
Funding Office
COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)
SIGNED
Oct 1, 2024
CONTRACT PERIOD
10/1/24 → 10/31/24
KNOWN TRANSACTIONS
- ▶ 10/1/24 Base Award $21,689,017
Total Spending To-Date: $21,689,017 -
RECIPIENT
MEDICAL PLACE INC
AWARD AMOUNT
$18,416,922
Base Award
NAICS CODE
Surgical And Medical Instrument Manufacturing • 339112
PSC CODE
Medical And Surgical Instruments, Equipment, And Supplies • 6515
DESCRIPTION
Positive airway pressure (pap) devices and accessories for patient issuance.
Funding Office
COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)
Object Classes
26.0: Supplies and materials
Program Activities
0801: REIMBURSABLE PROGRAM-MERCHANDIZING
SIGNED
Oct 31, 2024
CONTRACT PERIOD
10/31/24 → 11/30/24
KNOWN TRANSACTIONS
- ▶ 10/31/24 Base Award $18,416,922
Total Spending To-Date: $18,416,922 -
RECIPIENT
US FOODS INC
AWARD AMOUNT
$13,603,837
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)fy2025 october
Funding Office
VHA CHIEF LOGISTICS OFFICE (36C240)
SIGNED
Oct 1, 2024
CONTRACT PERIOD
10/1/24 → 10/31/24
KNOWN TRANSACTIONS
- ▶ 10/1/24 Base Award $13,603,837
Total Spending To-Date: $13,603,837 -
RECIPIENT
MERLIN INTERNATIONAL, INC.
AWARD AMOUNT
$12,602,750
Base Award
PERFORMED IN
Hines, IL
NAICS CODE
Electronic Computer Manufacturing • 334111
PSC CODE
It And Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) • 7H20
DESCRIPTION
Bull novascale mainframe hardware and software maintenance support
Funding Office
TECHNOLOGY ACQUISITION CENTER NJ (36C10B)
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment
Program Activities
0801: FRANCHISE FUND (REIMBURSABLE)
SIGNED
Oct 31, 2024
CONTRACT PERIOD
11/1/24 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 10/31/24 Base Award $12,602,750
Total Spending To-Date: $12,602,750 -
RECIPIENT
FIRST NATION GROUP LLC
AWARD AMOUNT
$12,210,587
Base Award
PERFORMED IN
Golden, CO
NAICS CODE
Surgical Appliance And Supplies Manufacturing • 339113
PSC CODE
Medical And Surgical Instruments, Equipment, And Supplies • 6515
DESCRIPTION
Fpds express report: october 2024_pap devices and accessories
Funding Office
COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)
SIGNED
Oct 1, 2024
CONTRACT PERIOD
10/1/24 → 10/31/24
KNOWN TRANSACTIONS
- ▶ 10/1/24 Base Award $12,210,587
Total Spending To-Date: $12,210,587 -
RECIPIENT
MEDICAL PLACE INC
AWARD AMOUNT
$10,408,061
Base Award
PERFORMED IN
Golden, CO
NAICS CODE
Surgical Appliance And Supplies Manufacturing • 339113
PSC CODE
Medical And Surgical Instruments, Equipment, And Supplies • 6515
DESCRIPTION
Fpds express report: october 2024_pap devices and accessories
Funding Office
COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)
SIGNED
Oct 1, 2024
CONTRACT PERIOD
10/1/24 → 10/31/24
KNOWN TRANSACTIONS
- ▶ 10/1/24 Base Award $10,408,061
Total Spending To-Date: $10,408,061 -
RECIPIENT
LOPEZ CARLOS L
AWARD AMOUNT
$8,911,844
Base Award
PERFORMED IN
Lincoln, ME
NAICS CODE
Vocational Rehabilitation Services • 624310
PSC CODE
Social- Other • G099
DESCRIPTION
Hudvash case management servises for visn 2 downstate.
Funding Office
242-NETWORK CONTRACT OFFICE 02 (36C242)
SIGNED
Oct 31, 2024
CONTRACT PERIOD
11/1/24 → 10/31/25
KNOWN TRANSACTIONS
- ▶ 10/31/24 Base Award $8,911,844
Total Spending To-Date: $8,911,844 -
RECIPIENT
SDV OFFICE SYSTEMS LLC
AWARD AMOUNT
$7,421,423
Base Award
PERFORMED IN
Fletcher, NC
NAICS CODE
Surgical And Medical Instrument Manufacturing • 339112
PSC CODE
Medical And Surgical Instruments, Equipment, And Supplies • 6515
DESCRIPTION
Express report: nx orders placed from 10-01-2024 through 12-31-2024
Funding Office
STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)
SIGNED
Oct 1, 2024
CONTRACT PERIOD
10/1/24 → 12/31/24
KNOWN TRANSACTIONS
- ▶ 10/1/24 Base Award $7,421,423
Total Spending To-Date: $7,421,423
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Veterans Affairs in October 2024.
-
RECIPIENT
HARBOR SERVICES, INC
DE-OBLIGATION AMOUNT
-$4,249,590
Terminate for Convenience
PERFORMED IN
Durham, NC
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Hospitals And Infirmaries • Y1DA
DESCRIPTION
Ehrm correct data center design-build
Funding Office
PCAC (36C776)
SIGNED
Oct 1, 2024
CONTRACT PERIOD
8/2/22 → 7/6/23
KNOWN TRANSACTIONS
- ▶ 10/1/24 Terminate for Convenience -$4,249,590
Total Spending To-Date: $649,889 -
RECIPIENT
VIKING BROS LLC
DE-OBLIGATION AMOUNT
-$4,018,689
Other Administrative Action
PERFORMED IN
Gilbert, AZ
NAICS CODE
Landscaping Services • 561730
PSC CODE
Memorials; Cemeterial And Mortuary Equipment And Supplies • 9930
DESCRIPTION
Inscribed g1 flat granite marker opt 2
Funding Office
NATIONAL CEMETERY ADMIN (36C786)
SIGNED
Oct 7, 2024
CONTRACT PERIOD
10/1/20 → 10/14/24
KNOWN TRANSACTIONS
- ▶ 10/7/24 Other Administrative Action -$4,018,689
Total Spending To-Date: $5,131,751 -
RECIPIENT
PRIMARY CARE SOLUTIONS INC
DE-OBLIGATION AMOUNT
-$3,541,147
Supplemental Agreement for Work Within Scope
PERFORMED IN
Temple, TX
NAICS CODE
All Other Outpatient Care Centers • 621498
PSC CODE
Medical- Managed Healthcare • Q201
DESCRIPTION
Killeen cboc - option year 1 task order.
Funding Office
674-TEMPLE (00674)
SIGNED
Oct 29, 2024
CONTRACT PERIOD
4/13/23 → 4/12/24
KNOWN TRANSACTIONS
- ▶ 10/29/24 Supplemental Agreement for Work Within Scope -$3,541,147
Total Spending To-Date: $1,560,053 -
RECIPIENT
MICROHEALTH LLC
DE-OBLIGATION AMOUNT
-$3,162,848
Terminate for Convenience
PERFORMED IN
Vienna, VA
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Benefits appeals and memorial pmo technical management services base period: june 24, 2024 - june 23, 2025 option period 1:june 24, 2025 - june 23, 2026 option period 2:june 24, 2026 - june 23, 2027 option period 3:june 24, 2027 - june 23, 2028
Funding Office
TECHNOLOGY ACQUISITION CENTER NJ (36C10B)
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: OPERATIONS AND MAINTENANCE;0005: OFFICE OF INFORMATION TECHNOLOGY;0006: OFFICE OF INFORMATION TECHNOLOGY;0804: IT SYSTEMS, REIMBURSABLE OBLIGATIONS
SIGNED
Oct 16, 2024
CONTRACT PERIOD
6/24/24 → 10/16/24
KNOWN TRANSACTIONS
- 6/17/24 Base Award $3,174,387
Total Spending To-Date: $11,540 -
RECIPIENT
MONUMENT CONSTRUCTION LLC
DE-OBLIGATION AMOUNT
-$3,034,866
Terminate for Convenience
PERFORMED IN
Asheville, NC
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Installation Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment • N041
DESCRIPTION
South matoc (asheville&salisbury, nc) project 637-18-102 replace pneumatic controls with ddc
Funding Office
637-ASHEVILLE (00637)(36C637)
SIGNED
Oct 21, 2024
CONTRACT PERIOD
5/28/20 → 9/29/23
KNOWN TRANSACTIONS
- ▶ 10/21/24 Terminate for Convenience -$3,034,866
Total Spending To-Date: $1,083,834
Sub Agencies
Sub-agencies within Department of Veterans Affairs that received contract funding in October 2024.
-
Department of Veterans Affairs (agency)
$1,907,733,376
Performance Locations
The top locations where contract work for Department of Veterans Affairs in October 2024 is performed.
Top States
-
Texas
360 contracts
$1,069,928,967 -
California
607 contracts
$80,191,931 -
Illinois
224 contracts
$63,947,945 -
Colorado
76 contracts
$61,095,046 -
Pennsylvania
375 contracts
$49,457,649 -
Tennessee
270 contracts
$48,162,031 -
Florida
348 contracts
$48,091,402 -
Michigan
129 contracts
$34,999,678 -
New York
236 contracts
$28,725,317 -
Mississippi
81 contracts
$28,384,225
Top Cities
-
Irving
4 contracts
$1,047,999,890 -
Golden
13 contracts
$29,989,789 -
Detroit
12 contracts
$27,479,870 -
14 contracts
$26,502,894 -
Bessemer
7 contracts
$23,869,393 -
Denver
6 contracts
$22,101,869 -
Nashville
35 contracts
$20,250,567 -
Rosemont
2 contracts
$17,968,385 -
Hines
24 contracts
$17,189,888 -
Brea
72 contracts
$16,406,600
Vendor headquarters
The top locations where vendors receiving awards from Department of Veterans Affairs in October 2024 list as their primary business address.
Top States
-
Texas
366 contracts
$1,094,374,240 -
Florida
385 contracts
$81,253,930 -
California
649 contracts
$76,298,760 -
Pennsylvania
384 contracts
$61,133,176 -
Illinois
251 contracts
$52,287,960
Top Cities
-
Irving
6 contracts
$1,048,308,965 -
Montgomery
9 contracts
$28,982,036 -
Cleveland
8 contracts
$28,757,622 -
Eden Prairie
9 contracts
$21,915,656 -
Dallas
32 contracts
$21,175,068
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Report generated: February 5, 2026 5:12 PM