Department of Veterans Affairs

Department of Veterans Affairs

← Period: December 2024 →

Total Spending: $6,809,851,752

MONTHLY CONTRACTING REPORT

VA December 2024

Department of Veterans Affairs

⏱ GENERATED 9/30/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

1,581

Contracts

3,259

Avg Contract

$2,089,553

Total Spending

$6,809,851,752

Reporting

Top Vendors

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

  1. OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    HQ: La Crosse, WI

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Veterans Affairs 6 ($3.7B) 97 ($59.2B)
    All Agencies 6 ($3.7B) 97 ($59.2B)

    $3,694,992,282
  2. TRIWEST HEALTHCARE ALLIANCE CORP

    HQ: Phoenix, AZ

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Veterans Affairs 4 ($1.7B) 62 ($25.0B)
    All Agencies 4 ($1.7B) 63 ($25.0B)

    $1,672,889,401
  3. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Veterans Affairs 5 ($659.2M) 85 ($26.7B)
    All Agencies 50 ($667.9M) 3,564 ($27.3B)

    $659,157,628
  4. FRESENIUS MEDICAL CARE HOLDINGS INC

    HQ: Waltham, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Veterans Affairs 1 ($186.0M) 15 ($934.5M)
    All Agencies 1 ($186.0M) 16 ($934.5M)

    $186,048,198
  5. DAVITA INC.

    HQ: Denver, CO

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Veterans Affairs 3 ($131.3M) 28 ($738.0M)
    All Agencies 3 ($131.3M) 28 ($738.0M)

    $131,316,281
  6. SONOVA USA INC

    HQ: Warrenville, IL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Veterans Affairs 3 ($43.0M) 45 ($529.1M)
    All Agencies 4 ($43.0M) 99 ($531.0M)

    $42,950,578
  7. MEDLINE INDUSTRIES, LP

    HQ: Mundelein, IL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Veterans Affairs 4 ($35.5M) 87 ($1.6B)
    All Agencies 21 ($39.1M) 936 ($1.7B)

    $35,526,949
  8. CONCORDANCE HEALTHCARE SOLUTIONS LLC

    HQ: Tiffin, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Veterans Affairs 1 ($24.7M) 29 ($403.2M)
    All Agencies 1 ($24.7M) 34 ($403.3M)

    $24,677,260
  9. FIRST NATION GROUP LLC

    HQ: Niceville, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Veterans Affairs 3 ($17.6M) 175 ($390.9M)
    All Agencies 3 ($17.6M) 206 ($391.4M)

    $17,562,008
  10. US FOODS INC

    HQ: Rosemont, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Veterans Affairs 2 ($16.9M) 50 ($426.6M)
    All Agencies 3 ($16.9M) 279 ($456.6M)

    $16,880,340

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this agency.

Impact

Top Contracts

The highest-value individual contract awards from Department of Veterans Affairs in December 2024.

  1. RECIPIENT

    TRIWEST HEALTHCARE ALLIANCE CORP

    AWARD AMOUNT

    $870,766,369

    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: (oct. 2024)

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Dec 13, 2024

    CONTRACT PERIOD

    10/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 12/13/24 Base Award $870,766,369
    Total Spending To-Date: $870,766,369
  2. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $771,731,035

    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 fy25 1st qtr october

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Dec 13, 2024

    CONTRACT PERIOD

    10/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 12/13/24 Base Award $771,731,035
    Total Spending To-Date: $771,731,035
  3. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $749,361,474

    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 fy25 1st qtr november

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Dec 13, 2024

    CONTRACT PERIOD

    11/1/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 12/13/24 Base Award $749,361,474
    Total Spending To-Date: $749,361,474
  4. RECIPIENT

    TRIWEST HEALTHCARE ALLIANCE CORP

    AWARD AMOUNT

    $744,762,072

    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: nov. 2024 q3

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Dec 13, 2024

    CONTRACT PERIOD

    11/1/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 12/13/24 Base Award $744,762,072
    Total Spending To-Date: $744,762,072
  5. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $659,105,031

    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 december

    Funding Office

    VHA CHIEF LOGISTICS OFFICE (36C240)

    SIGNED

    Dec 1, 2024

    CONTRACT PERIOD

    12/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 12/1/24 Base Award $659,105,031
    Total Spending To-Date: $659,105,031
  6. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $585,364,784

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Express report: r2 fy25 1st qtr november

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Dec 13, 2024

    CONTRACT PERIOD

    11/1/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 12/13/24 Base Award $585,364,784
    Total Spending To-Date: $585,364,784
  7. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $585,038,644

    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 fy25 1st qtr october

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Dec 13, 2024

    CONTRACT PERIOD

    10/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 12/13/24 Base Award $585,038,644
    Total Spending To-Date: $585,038,644
  8. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $524,032,964

    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 fy25 1st qtr october

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Dec 13, 2024

    CONTRACT PERIOD

    10/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 12/13/24 Base Award $524,032,964
    Total Spending To-Date: $524,032,964
  9. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $479,463,380

    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 fy25 1st qtr november

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Dec 13, 2024

    CONTRACT PERIOD

    11/1/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 12/13/24 Base Award $479,463,380
    Total Spending To-Date: $479,463,380
  10. RECIPIENT

    FRESENIUS MEDICAL CARE HOLDINGS INC

    AWARD AMOUNT

    $186,048,198

    Base Award
    PERFORMED IN

    Waltham, MA

    NAICS CODE

    Kidney Dialysis Centers • 621492

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    Express report: fy 24 1st, 2nd, and 3rd quarter ndsc

    Funding Office

    VHACO COMMUNITY CARE

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    10/1/23 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $186,048,198
    Total Spending To-Date: $186,048,198

Top De-obligations

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

  1. RECIPIENT

    VETERANS EVALUATION SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$22,000,000

    Funding Only Action
    PERFORMED IN

    Houston, TX

    NAICS CODE

    Offices Of Physicians (except Mental Health Specialists) • 621111

    PSC CODE

    Medical- Evaluation/screening • Q403

    DESCRIPTION

    Medical disability examination (mde) - pre-discharge -medical disability examinations (mde) - this task order is subject to the availability of funds as prescribed in far 52.232-18 availability of funds.

    Funding Office

    SAC FREDERICK (36C10X)

    Object Classes

    25.6: Medical care

    Program Activities

    0801: COMPENSATION AND PENSIONS

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. 2/24/26 Supplemental Agreement for Work Within Scope -$2,971,839
    Total Spending To-Date: $97,381,629
  2. RECIPIENT

    AMERICAN FIRST CONTRACTING INC

    DE-OBLIGATION AMOUNT

    -$14,950,670

    Terminate for Convenience
    PERFORMED IN

    Fort Meade, SD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Hospitals And Infirmaries • Y1DA

    DESCRIPTION

    Ehrm infrastructure upgrades construction project fort meade va medical center

    Funding Office

    568-VA BLK HILLS HLTH CARE (00568P)

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    5/23/23 → 1/19/24

    KNOWN TRANSACTIONS
    1. ▶ 12/23/24 Terminate for Convenience -$14,950,670
    Total Spending To-Date: $2,526,330
  3. RECIPIENT

    QTC MEDICAL SERVICES INC

    DE-OBLIGATION AMOUNT

    -$4,000,000

    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 4 (pacific) - modification to exercise option 4.

    Funding Office

    SAC FREDERICK (36C10X)

    Object Classes

    25.6: Medical care

    Program Activities

    0801: COMPENSATION AND PENSIONS

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Funding Only Action -$4,000,000
    Total Spending To-Date: $176,124,851
  4. RECIPIENT

    QTC MEDICAL SERVICES INC

    DE-OBLIGATION AMOUNT

    -$3,326,125

    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) - modification to exercise option 4.

    Funding Office

    SAC FREDERICK (36C10X)

    Object Classes

    25.6: Medical care

    Program Activities

    0801: COMPENSATION AND PENSIONS

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Funding Only Action -$3,326,125
    Total Spending To-Date: $229,886,904
  5. RECIPIENT

    VETERANS EVALUATION SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$3,212,577

    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 (mde) - this task order is subject to the availability of funds as prescribed in far 52.232-18 availability of funds.

    Funding Office

    SAC FREDERICK (36C10X)

    Object Classes

    25.6: Medical care

    Program Activities

    0801: COMPENSATION AND PENSIONS

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. 2/26/26 Supplemental Agreement for Work Within Scope -$3,557,177
    Total Spending To-Date: $169,738,001

Sub Agencies

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

  1. Department of Veterans Affairs (agency)


    $6,809,851,752

Performance Locations

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

Top States

  1. Virginia

    116 contracts


    $3,987,944,385
  2. Maryland

    59 contracts


    $1,341,809,075
  3. Texas

    251 contracts


    $669,604,030
  4. Massachusetts

    93 contracts


    $205,773,721
  5. Colorado

    89 contracts


    $160,628,582
  6. Illinois

    101 contracts


    $101,730,859
  7. Alaska

    2 contracts


    $57,360,959
  8. Tennessee

    133 contracts


    $35,060,633
  9. New Jersey

    55 contracts


    $30,641,762
  10. Ohio

    155 contracts


    $26,314,192

Top Cities

  1. Fredericksburg, VA

    19 contracts


    $3,978,047,159
  2. Rockville, MD

    7 contracts


    $1,336,905,137
  3. Irving, TX

    4 contracts


    $660,068,826
  4. Waltham, MA

    1 contracts


    $186,048,198
  5. Denver, CO

    13 contracts


    $130,314,046
  6. Anchorage, AK

    2 contracts


    $57,360,959
  7. Warrenville, IL

    3 contracts


    $39,438,726
  8. Northfield, IL

    5 contracts


    $35,553,659
  9. Nashville, TN

    20 contracts


    $28,518,390
  10. Tiffin, OH

    1 contracts


    $24,677,260

Vendor headquarters

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

Top States

  1. Wisconsin

    74 contracts


    $3,700,730,569
  2. Arizona

    56 contracts


    $1,676,044,386
  3. Texas

    241 contracts


    $665,974,678
  4. Massachusetts

    104 contracts


    $207,475,710
  5. Colorado

    91 contracts


    $138,871,318

Top Cities

  1. La Crosse, WI

    6 contracts


    $3,694,992,282
  2. Phoenix, AZ

    14 contracts


    $1,673,027,864
  3. Irving, TX

    7 contracts


    $659,140,838
  4. Waltham, MA

    3 contracts


    $186,521,557
  5. Denver, CO

    13 contracts


    $132,100,654

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →