Meter Intelligence
Department of Veterans Affairs

Department of Veterans Affairs

Period: February 2025

Total Spending: $4,395,829,675

MONTHLY CONTRACTING REPORT

VA February 2025

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

2,370

Contracts

5,809

Avg Contract

$756,727

Total Spending

$4,395,829,675

Reporting

Top Vendors

The vendors that received the most money from Department of Veterans Affairs in February 2025, across all contracts awarded that month.

  1. OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    HQ: La Crosse, WI

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Veterans Affairs 4 ($2.3B) 61 ($35.6B)
    All Agencies 4 ($2.3B) 61 ($35.6B)

    $2,276,087,114
  2. TRIWEST HEALTHCARE ALLIANCE CORP

    HQ: Phoenix, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Veterans Affairs 2 ($722.8M) 43 ($16.3B)
    All Agencies 2 ($722.8M) 44 ($16.3B)

    $722,770,717
  3. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Veterans Affairs 4 ($633.7M) 73 ($19.6B)
    All Agencies 134 ($647.2M) 2,767 ($20.0B)

    $633,710,437
  4. MEDLINE INDUSTRIES, LP

    HQ: Mundelein, IL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Veterans Affairs 3 ($35.7M) 53 ($895.7M)
    All Agencies 23 ($41.5M) 710 ($990.5M)

    $35,680,407
  5. OPTUMRX ADMINISTRATIVE SERVICES, LLC

    HQ: Eden Prairie, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Veterans Affairs 1 ($34.0M) 14 ($421.4M)
    All Agencies 1 ($34.0M) 14 ($421.4M)

    $33,990,241
  6. SONOVA USA INC

    HQ: Warrenville, IL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Veterans Affairs 3 ($27.6M) 39 ($480.6M)
    All Agencies 3 ($27.6M) 73 ($482.0M)

    $27,568,918
  7. CONCORDANCE HEALTHCARE SOLUTIONS LLC

    HQ: Tiffin, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Veterans Affairs 1 ($23.2M) 20 ($334.2M)
    All Agencies 1 ($23.2M) 25 ($334.3M)

    $23,237,499
  8. MILICON INC

    HQ: Miramar, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Veterans Affairs 1 ($22.7M) 26 ($26.8M)
    All Agencies 1 ($22.7M) 26 ($26.8M)

    $22,723,348
  9. US FOODS INC

    HQ: Rosemont, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Veterans Affairs 2 ($15.0M) 36 ($306.9M)
    All Agencies 4 ($14.9M) 256 ($325.0M)

    $14,974,201
  10. INTUITIVE SURGICAL INC

    HQ: Sunnyvale, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Veterans Affairs 2 ($14.3M) 47 ($26.0M)
    All Agencies 56 ($15.1M) 684 ($43.9M)

    $14,315,786

Top NAICS Codes

The most-awarded NAICS codes from Department of Veterans Affairs in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Veterans Affairs contracts during February 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of Veterans Affairs in February 2025.

  1. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $732,700,374

    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 2nd qtr january

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    1/1/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. 2/25/25 Base Award $732,700,374
    Total Spending To-Date: $732,700,374
  2. RECIPIENT

    TRIWEST HEALTHCARE ALLIANCE CORP

    AWARD AMOUNT

    $697,246,010

    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: january 2025

    Funding Office

    STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    1/1/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. 2/21/25 Base Award $697,246,010
    Total Spending To-Date: $697,246,010
  3. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $633,609,362

    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 february

    Funding Office

    VHA CHIEF LOGISTICS OFFICE (36C240)

    SIGNED

    Feb 1, 2025

    CONTRACT PERIOD

    2/1/25 → 2/28/25

    KNOWN TRANSACTIONS
    1. 2/1/25 Base Award $633,609,362
    Total Spending To-Date: $633,609,362
  4. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $561,903,642

    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 2nd qtr january

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    1/1/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. 2/25/25 Base Award $561,903,642
    Total Spending To-Date: $561,903,642
  5. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $498,282,437

    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 2nd qtr january

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    1/1/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. 2/25/25 Base Award $498,282,437
    Total Spending To-Date: $498,282,437
  6. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $483,200,660

    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 2nd qtr february

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    2/1/25 → 2/28/25

    KNOWN TRANSACTIONS
    1. 2/25/25 Base Award $483,200,660
    Total Spending To-Date: $483,200,660
  7. RECIPIENT

    OPTUMRX ADMINISTRATIVE SERVICES, LLC

    AWARD AMOUNT

    $33,990,241

    Base Award
    PERFORMED IN

    Golden, 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 jan 2025

    Funding Office

    COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    1/1/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. 2/21/25 Base Award $33,990,241
    Total Spending To-Date: $33,990,241
  8. RECIPIENT

    TRIWEST HEALTHCARE ALLIANCE CORP

    AWARD AMOUNT

    $25,524,707

    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: january fy 2025 q2

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Feb 13, 2025

    CONTRACT PERIOD

    1/1/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. 2/13/25 Base Award $25,524,707
    Total Spending To-Date: $25,524,707
  9. RECIPIENT

    CONCORDANCE HEALTHCARE SOLUTIONS LLC

    AWARD AMOUNT

    $23,237,499

    Base Award
    PERFORMED IN

    Tiffin, OH

    NAICS CODE

    Surgical And Medical Instrument Manufacturing • 339112

    PSC CODE

    Medical And Surgical Instruments, Equipment, And Supplies • 6515

    DESCRIPTION

    Express report: medical surgical prime vendor expenditures for the month of january 2025

    Funding Office

    SAC FREDERICK (36C10X)

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    1/1/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. 2/19/25 Base Award $23,237,499
    Total Spending To-Date: $23,237,499
  10. RECIPIENT

    MILICON INC

    AWARD AMOUNT

    $22,723,348

    Base Award
    PERFORMED IN

    Miami, FL

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Hospitals And Infirmaries • Z2DA

    DESCRIPTION

    The general contractor shall provide all labor, materials, equipment, qualified supervision, and other items to complete the ehrm infrastructure upgrade project at the miami vamc.

    Funding Office

    PCAC (36C776)

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    2/10/25 → 2/10/27

    KNOWN TRANSACTIONS
    1. 2/10/25 Base Award $22,723,348
    Total Spending To-Date: $22,723,348

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Veterans Affairs in February 2025.

  1. RECIPIENT

    STG INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$2,665,644

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Other Community Housing Services • 624229

    PSC CODE

    Social- Social Rehabilitation • G004

    DESCRIPTION

    Hudvash

    Funding Office

    691-VA GREATER LA HLTHCR SYS(00691)

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    9/21/23 → 9/20/24

    KNOWN TRANSACTIONS
    1. 2/27/25 Supplemental Agreement for Work Within Scope -$2,665,644
    Total Spending To-Date: $571,806
  2. RECIPIENT

    CONSTELLATION NEWENERGY, INC.

    DE-OBLIGATION AMOUNT

    -$2,301,575

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Dallas, TX

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Electrical utility for fy22-23

    Funding Office

    549-DALLAS (00549)

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    7/1/22 → 6/30/23

    KNOWN TRANSACTIONS
    1. 2/11/25 Supplemental Agreement for Work Within Scope -$2,301,575
    Total Spending To-Date: $3,024,625
  3. RECIPIENT

    GREEN-GATE TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$2,216,715

    Terminate for Convenience
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Cidmo pm support

    Funding Office

    SAC FREDERICK (36C10X)

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    9/29/23 → 9/28/24

    KNOWN TRANSACTIONS
    1. 4/8/24 Other Administrative Action $0
    Total Spending To-Date: $2,189,644
  4. RECIPIENT

    VETERANS MONUMENT COMPANY, LLC

    DE-OBLIGATION AMOUNT

    -$2,152,083

    Funding Only Action
    PERFORMED IN

    Caledonia, MS

    NAICS CODE

    Cut Stone And Stone Product Manufacturing • 327991

    PSC CODE

    Memorials; Cemeterial And Mortuary Equipment And Supplies • 9930

    DESCRIPTION

    Inscribed granite flat markers j1/l1 opt 2

    Funding Office

    NATIONAL CEMETERY ADMIN (36C786)

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    10/1/21 → 1/3/25

    KNOWN TRANSACTIONS
    1. 2/12/25 Funding Only Action -$2,152,083
    Total Spending To-Date: $2,725,917
  5. RECIPIENT

    EGA ASSOCIATES, LLC

    DE-OBLIGATION AMOUNT

    -$1,677,127

    Terminate for Convenience
    PERFORMED IN

    Salem, VA

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Nursing • Q401

    DESCRIPTION

    Critical nurse staffing services

    Funding Office

    658-SALEM (00658)(36C658)

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    11/1/23 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/3/24 Supplemental Agreement for Work Within Scope -$202,838
    2. 10/16/24 Exercise an Option +$1,778,237
    Total Spending To-Date: $1,556,140

Sub Agencies

Sub-agencies within Department of Veterans Affairs that received contract funding in February 2025.

  1. Department of Veterans Affairs (agency)


    $4,395,829,675

Performance Locations

The top locations where contract work for Department of Veterans Affairs in February 2025 is performed.

Top States

  1. Virginia

    209 contracts


    $3,002,042,743
  2. Texas

    416 contracts


    $657,857,248
  3. Illinois

    180 contracts


    $120,968,253
  4. California

    709 contracts


    $72,175,445
  5. Colorado

    103 contracts


    $70,448,154
  6. Minnesota

    191 contracts


    $60,777,769
  7. Florida

    325 contracts


    $53,551,757
  8. Ohio

    174 contracts


    $33,664,777
  9. New Jersey

    110 contracts


    $29,038,986
  10. Alaska

    9 contracts


    $25,789,028

Top Cities

  1. Fredericksburg

    12 contracts


    $2,984,405,189
  2. Irving

    4 contracts


    $633,710,437
  3. Golden

    10 contracts


    $62,887,036
  4. Northfield

    4 contracts


    $36,595,145
  5. Miami

    27 contracts


    $26,917,110
  6. Anchorage

    6 contracts


    $25,573,766
  7. Tiffin

    1 contracts


    $23,237,499
  8. Hines

    42 contracts


    $21,211,476
  9. Warrenville

    1 contracts


    $20,177,583
  10. Sunnyvale

    9 contracts


    $15,179,390

Vendor headquarters

The top locations where vendors receiving awards from Department of Veterans Affairs in February 2025 list as their primary business address.

Top States

  1. Wisconsin

    152 contracts


    $2,289,520,059
  2. Arizona

    94 contracts


    $729,264,226
  3. Texas

    397 contracts


    $672,860,902
  4. Illinois

    164 contracts


    $97,186,349
  5. Minnesota

    189 contracts


    $95,212,538

Top Cities

  1. La Crosse

    5 contracts


    $2,276,102,526
  2. Phoenix

    31 contracts


    $724,826,785
  3. Irving

    5 contracts


    $633,739,285
  4. Eden Prairie

    15 contracts


    $41,990,570
  5. Mundelein

    3 contracts


    $35,680,407

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Report generated: February 5, 2026 6:37 PM

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