MONTHLY CONTRACTING REPORT
VA November 2024
Department of Veterans Affairs
⏱ GENERATED 2/6/2026
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
1,724
Contracts
3,955
Avg Contract
$493,725
Total Spending
$1,952,683,994
Reporting
Top Vendors
The vendors that received the most money from Department of Veterans Affairs in November 2024, across all contracts awarded that month.
-
MCKESSON CORPORATION
HQ: Irving, TX
Contracts: 4
CONTRACTS (TOTAL VALUE)November 2024 All Time Dept. of Veterans Affairs 4 ($912.1M) 73 ($19.6B) All Agencies 99 ($918.3M) 2,767 ($20.0B)
$912,055,648 -
TRIWEST HEALTHCARE ALLIANCE CORP
HQ: Phoenix, AZ
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2024 All Time Dept. of Veterans Affairs 2 ($792.0M) 43 ($16.3B) All Agencies 2 ($792.0M) 44 ($16.3B)
$792,008,512 -
OPTUMRX ADMINISTRATIVE SERVICES, LLC
HQ: Eden Prairie, MN
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Dept. of Veterans Affairs 1 ($30.9M) 14 ($421.4M) All Agencies 1 ($30.9M) 14 ($421.4M)
$30,927,272 -
US FOODS INC
HQ: Rosemont, IL
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2024 All Time Dept. of Veterans Affairs 2 ($15.4M) 36 ($306.9M) All Agencies 4 ($15.5M) 256 ($325.0M)
$15,406,491 -
SOLVENTUM HEALTH INFORMATION SYSTEMS, INC.
HQ: Murray, UT
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Dept. of Veterans Affairs 1 ($12.6M) 4 ($13.9M) All Agencies 2 ($12.6M) 37 ($20.3M)
$12,611,676 -
MEDICAL PLACE INC
HQ: Montgomery, AL
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Dept. of Veterans Affairs 1 ($9.7M) 45 ($264.0M) All Agencies 1 ($9.7M) 48 ($264.0M)
$9,658,582 -
FIRST NATION GROUP LLC
HQ: Niceville, FL
Contracts: 7
CONTRACTS (TOTAL VALUE)November 2024 All Time Dept. of Veterans Affairs 7 ($8.9M) 117 ($270.1M) All Agencies 8 ($8.9M) 147 ($270.6M)
$8,871,937 -
ANSIBLE GOVERNMENT SOLUTIONS LLC
HQ: Wayne, PA
Contracts: 3
CONTRACTS (TOTAL VALUE)November 2024 All Time Dept. of Veterans Affairs 3 ($6.4M) 134 ($57.7M) All Agencies 4 ($6.4M) 143 ($58.1M)
$6,404,833 -
BRADSHER, JAMES E
HQ: Lake Dallas, TX
Contracts: 4
CONTRACTS (TOTAL VALUE)November 2024 All Time Dept. of Veterans Affairs 4 ($5.7M) 34 ($10.8M) All Agencies 4 ($5.7M) 34 ($10.8M)
$5,650,894 -
WICHITA FALLS TRI-TECH, LLC
HQ: Keller, TX
Contracts: 3
CONTRACTS (TOTAL VALUE)November 2024 All Time Dept. of Veterans Affairs 3 ($5.6M) 24 ($43.6M) All Agencies 3 ($5.6M) 24 ($43.6M)
$5,553,662
Top NAICS Codes
The most-awarded NAICS codes from Department of Veterans Affairs in November 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Veterans Affairs contracts during November 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 November 2024.
-
RECIPIENT
MCKESSON CORPORATION
AWARD AMOUNT
$911,976,278
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 november
Funding Office
VHA CHIEF LOGISTICS OFFICE (36C240)
SIGNED
Nov 1, 2024
CONTRACT PERIOD
11/1/24 → 11/30/24
KNOWN TRANSACTIONS
- ▶ 11/1/24 Base Award $911,976,278
Total Spending To-Date: $911,976,278 -
RECIPIENT
TRIWEST HEALTHCARE ALLIANCE CORP
AWARD AMOUNT
$763,871,689
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: express report (sept. 2024) q4
Funding Office
INTEGRATED VETERANS CARE (IVC)
SIGNED
Nov 6, 2024
CONTRACT PERIOD
9/1/24 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 11/6/24 Base Award $763,871,689
Total Spending To-Date: $763,871,689 -
RECIPIENT
OPTUMRX ADMINISTRATIVE SERVICES, LLC
AWARD AMOUNT
$30,927,272
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 nov 2024
Funding Office
COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)
SIGNED
Nov 1, 2024
CONTRACT PERIOD
11/1/24 → 11/30/24
KNOWN TRANSACTIONS
- ▶ 11/1/24 Base Award $30,927,272
Total Spending To-Date: $30,927,272 -
RECIPIENT
TRIWEST HEALTHCARE ALLIANCE CORP
AWARD AMOUNT
$28,136,823
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: september fy 2024 q4
Funding Office
INTEGRATED VETERANS CARE (IVC)
SIGNED
Nov 6, 2024
CONTRACT PERIOD
9/1/24 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 11/6/24 Base Award $28,136,823
Total Spending To-Date: $28,136,823 -
RECIPIENT
SOLVENTUM HEALTH INFORMATION SYSTEMS, INC.
AWARD AMOUNT
$12,611,676
Exercise an Option
PERFORMED IN
Salt Lake City, UT
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Business Application/application Development Software As A Service • DA10
DESCRIPTION
Hicba encoder software and associated support
Funding Office
TECHNOLOGY ACQUISITION CENTER NJ (36C10B)
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0002: OPERATIONS AND MAINTENANCE
SIGNED
Nov 21, 2024
CONTRACT PERIOD
3/22/21 → 12/18/25
KNOWN TRANSACTIONS
- ▶ 11/21/24 Exercise an Option +$12,611,676
Total Spending To-Date: $61,438,249 -
RECIPIENT
US FOODS INC
AWARD AMOUNT
$11,521,832
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 november
Funding Office
VHA CHIEF LOGISTICS OFFICE (36C240)
SIGNED
Nov 1, 2024
CONTRACT PERIOD
11/1/24 → 11/30/24
KNOWN TRANSACTIONS
- ▶ 11/1/24 Base Award $11,521,832
Total Spending To-Date: $11,521,832 -
RECIPIENT
MEDICAL PLACE INC
AWARD AMOUNT
$9,658,582
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: november 2024_pap devices and accessories
Funding Office
COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)
SIGNED
Nov 1, 2024
CONTRACT PERIOD
11/1/24 → 11/30/24
KNOWN TRANSACTIONS
- ▶ 11/1/24 Base Award $9,658,582
Total Spending To-Date: $9,658,582 -
RECIPIENT
FIRST NATION GROUP LLC
AWARD AMOUNT
$8,612,763
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: november 2024_pap devices and accessories
Funding Office
COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)
SIGNED
Nov 1, 2024
CONTRACT PERIOD
11/1/24 → 11/30/24
KNOWN TRANSACTIONS
- ▶ 11/1/24 Base Award $8,612,763
Total Spending To-Date: $8,612,763 -
RECIPIENT
ANSIBLE GOVERNMENT SOLUTIONS LLC
AWARD AMOUNT
$6,477,474
Base Award
PERFORMED IN
Durham, NC
NAICS CODE
Temporary Help Services • 561320
PSC CODE
Clerical Medical Support • Q802
DESCRIPTION
Option year 1 visn 6 msa staffing service
Funding Office
VETERANS HEALTH ADMINISTRATION
SIGNED
Nov 18, 2024
CONTRACT PERIOD
12/29/24 → 12/28/25
KNOWN TRANSACTIONS
- ▶ 11/18/24 Base Award $6,477,474
Total Spending To-Date: $6,477,474 -
RECIPIENT
WICHITA FALLS TRI-TECH, LLC
AWARD AMOUNT
$6,457,447
Base Award
PERFORMED IN
Dallas, TX
NAICS CODE
Other Building Finishing Contractors • 238390
PSC CODE
Construction Of Other Hospital Buildings • Y1DZ
DESCRIPTION
Project# 549-22-102, site prep room for radiology
Funding Office
257-NETWORK CONTRACT OFFICE 17 (36C257)
SIGNED
Nov 26, 2024
CONTRACT PERIOD
12/29/24 → 12/29/26
KNOWN TRANSACTIONS
- ▶ 11/26/24 Base Award $6,457,447
Total Spending To-Date: $6,457,447
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Veterans Affairs in November 2024.
-
RECIPIENT
ENERGY EPC SOLUTIONS, LLC
DE-OBLIGATION AMOUNT
-$5,562,861
Terminate for Convenience
PERFORMED IN
Amarillo, TX
NAICS CODE
Plumbing, Heating, And Air-conditioning Contractors • 238220
PSC CODE
Repair Or Alteration Of Miscellaneous Buildings • Z2JZ
DESCRIPTION
Install two new air handler bldg. 29.
Funding Office
504-AMARILLO (00504)
SIGNED
Nov 18, 2024
CONTRACT PERIOD
5/3/24 → 11/18/24
KNOWN TRANSACTIONS
- 4/24/24 Base Award $5,746,199
- 5/7/24 Other Administrative Action $0
Total Spending To-Date: $183,339 -
RECIPIENT
HERNANDEZ CONSULTING INC.
DE-OBLIGATION AMOUNT
-$4,370,729
Terminate for Convenience
PERFORMED IN
Augusta, GA
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Maintenance Of Hospitals And Infirmaries • Z1DA
DESCRIPTION
Visn 7 matoc task order 509-15-102 replace roof downtown
Funding Office
247-NETWORK CONTRACT OFFICE 7 (36C247)
SIGNED
Nov 27, 2024
CONTRACT PERIOD
2/1/22 → 12/31/24
KNOWN TRANSACTIONS
- ▶ 11/27/24 Terminate for Convenience -$4,370,729
Total Spending To-Date: $393,180 -
RECIPIENT
DOMA TECHNOLOGIES, LLC
DE-OBLIGATION AMOUNT
-$2,857,308
Other Administrative Action
PERFORMED IN
Virginia Beach, VA
NAICS CODE
Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210
PSC CODE
Support - Administrative: Electronic Records Management Services • R617
DESCRIPTION
Private medical records retrieval services
Funding Office
VBA OFFICE OF BUSINESS INTEGRATION
Object Classes
25.2: Other services from non-Federal sources
Program Activities
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
Nov 4, 2024
CONTRACT PERIOD
2/18/22 → 8/17/23
KNOWN TRANSACTIONS
- 6/5/24 Supplemental Agreement for Work Within Scope -$505,081
Total Spending To-Date: $22,484,548 -
RECIPIENT
TIGER NATURAL GAS, INC.
DE-OBLIGATION AMOUNT
-$2,274,645
Other Administrative Action
PERFORMED IN
Los Angeles, CA
NAICS CODE
Natural Gas Extraction • 211130
PSC CODE
Gases: Compressed And Liquefied • 6830
DESCRIPTION
4610103375!gas,natural,dry
Funding Office
DLA ENERGY
SIGNED
Nov 27, 2024
CONTRACT PERIOD
10/1/23 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 11/27/24 Other Administrative Action -$2,274,645
Total Spending To-Date: $1,725,355 -
RECIPIENT
THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER
DE-OBLIGATION AMOUNT
-$2,059,481
Supplemental Agreement for Work Within Scope
PERFORMED IN
Dallas, TX
NAICS CODE
Colleges, Universities, And Professional Schools • 611310
PSC CODE
Cardiology • Q502
DESCRIPTION
Cardiac and thoracic physician with perfusionist services.
Funding Office
549-DALLAS (00549)
SIGNED
Nov 5, 2024
CONTRACT PERIOD
7/1/22 → 6/30/23
KNOWN TRANSACTIONS
- ▶ 11/5/24 Supplemental Agreement for Work Within Scope -$2,059,481
Total Spending To-Date: $2,008,272
Sub Agencies
Sub-agencies within Department of Veterans Affairs that received contract funding in November 2024.
-
Department of Veterans Affairs (agency)
$1,952,683,994
Performance Locations
The top locations where contract work for Department of Veterans Affairs in November 2024 is performed.
Top States
-
Texas
275 contracts
$921,790,243 -
Virginia
148 contracts
$768,997,604 -
Colorado
87 contracts
$55,912,151 -
Alaska
5 contracts
$28,440,619 -
Illinois
102 contracts
$23,621,465 -
California
460 contracts
$20,358,662 -
North Carolina
121 contracts
$17,152,486 -
Utah
35 contracts
$13,324,209 -
New York
175 contracts
$10,340,088 -
Pennsylvania
345 contracts
$9,424,593
Top Cities
-
Irving
5 contracts
$912,021,055 -
Fredericksburg
4 contracts
$763,992,480 -
Denver
8 contracts
$31,369,068 -
Anchorage
3 contracts
$28,408,622 -
Golden
14 contracts
$21,616,970 -
Rosemont
2 contracts
$15,406,491 -
Salt Lake City
23 contracts
$12,953,844 -
Dallas
34 contracts
$7,922,189 -
Durham
13 contracts
$7,593,275 -
Washington, DC
47 contracts
$5,097,820
Vendor headquarters
The top locations where vendors receiving awards from Department of Veterans Affairs in November 2024 list as their primary business address.
Top States
-
Texas
298 contracts
$929,571,791 -
Arizona
67 contracts
$795,835,366 -
Minnesota
100 contracts
$33,961,517 -
Florida
298 contracts
$24,734,439 -
Illinois
103 contracts
$21,499,382
Top Cities
-
Irving
6 contracts
$912,606,655 -
Phoenix
21 contracts
$792,376,216 -
Eden Prairie
15 contracts
$31,893,823 -
Rosemont
2 contracts
$15,406,491 -
Murray
1 contracts
$12,611,676
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Report generated: February 6, 2026 11:16 AM