MONTHLY CONTRACTING REPORT
VA March 2025
Department of Veterans Affairs
⏱ GENERATED 2/1/2026
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
2,519
Contracts
6,344
Avg Contract
$399,495
Total Spending
$2,534,393,454
Reporting
Top Vendors
The vendors that received the most money from Department of Veterans Affairs in March 2025, across all contracts awarded that month.
-
MCKESSON CORPORATION
HQ: Irving, TX
Contracts: 6
CONTRACTS (TOTAL VALUE)March 2025 All Time Dept. of Veterans Affairs 6 ($1.0B) 72 ($18.2B) All Agencies 156 ($1.0B) 2,759 ($18.6B)
$1,000,080,097 -
OPTUM PUBLIC SECTOR SOLUTIONS, INC.
HQ: La Crosse, WI
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2025 All Time Dept. of Veterans Affairs 1 ($537.2M) 61 ($35.6B) All Agencies 1 ($537.2M) 61 ($35.6B)
$537,224,642 -
ALL POINTS LOGISTICS, LLC
HQ: Merritt Island, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2025 All Time Dept. of Veterans Affairs 1 ($77.0M) 1 ($77.0M) All Agencies 1 ($77.0M) 7 ($77.5M)
$77,033,994 -
QTC MEDICAL SERVICES INC
HQ: San Dimas, CA
Contracts: 12
CONTRACTS (TOTAL VALUE)March 2025 All Time Dept. of Veterans Affairs 12 ($70.2M) 61 ($4.4B) All Agencies 14 ($70.2M) 118 ($4.4B)
$70,200,000 -
SAW GREENLAND, LLC
HQ: Virginia Bch, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2025 All Time Dept. of Veterans Affairs 1 ($41.2M) 3 ($75.9M) All Agencies 1 ($41.2M) 3 ($75.9M)
$41,222,156 -
VETERANS EVALUATION SERVICES, INC
HQ: Houston, TX
Contracts: 9
CONTRACTS (TOTAL VALUE)March 2025 All Time Dept. of Veterans Affairs 9 ($38.2M) 54 ($3.0B) All Agencies 9 ($38.2M) 54 ($3.0B)
$38,200,000 -
MEDLINE INDUSTRIES, LP
HQ: Mundelein, IL
Contracts: 5
CONTRACTS (TOTAL VALUE)March 2025 All Time Dept. of Veterans Affairs 5 ($33.2M) 53 ($895.7M) All Agencies 29 ($35.3M) 708 ($990.5M)
$33,168,273 -
OPTUMRX ADMINISTRATIVE SERVICES, LLC
HQ: Eden Prairie, MN
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2025 All Time Dept. of Veterans Affairs 1 ($30.5M) 14 ($421.4M) All Agencies 1 ($30.5M) 14 ($421.4M)
$30,455,128 -
TRIWEST HEALTHCARE ALLIANCE CORP
HQ: Phoenix, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2025 All Time Dept. of Veterans Affairs 1 ($25.2M) 43 ($16.3B) All Agencies 1 ($25.2M) 44 ($16.3B)
$25,167,411 -
ONSITE CONSTRUCTION GROUP LLC
HQ: Oklahoma City, OK
Contracts: 6
CONTRACTS (TOTAL VALUE)March 2025 All Time Dept. of Veterans Affairs 6 ($21.9M) 72 ($47.2M) All Agencies 6 ($21.9M) 73 ($47.2M)
$21,885,492
Top NAICS Codes
The most-awarded NAICS codes from Department of Veterans Affairs in March 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Veterans Affairs contracts during March 2025 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 March 2025.
-
RECIPIENT
MCKESSON CORPORATION
AWARD AMOUNT
$999,993,461
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 march
Funding Office
VHA CHIEF LOGISTICS OFFICE (36C240)
SIGNED
Mar 1, 2025
CONTRACT PERIOD
3/1/25 → 3/31/25
KNOWN TRANSACTIONS
- ▶ 3/1/25 Base Award $999,993,461
Total Spending To-Date: $999,993,461 -
RECIPIENT
OPTUM PUBLIC SECTOR SOLUTIONS, INC.
AWARD AMOUNT
$537,224,642
Base Award
PERFORMED IN
Fredericksburg, VA
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Medical- Managed Healthcare • Q201
DESCRIPTION
Express report: r1 fy25 2nd qtr march
Funding Office
INTEGRATED VETERANS CARE (IVC)
SIGNED
Mar 31, 2025
CONTRACT PERIOD
3/1/25 → 3/31/25
KNOWN TRANSACTIONS
- ▶ 3/31/25 Base Award $537,224,642
Total Spending To-Date: $537,224,642 -
RECIPIENT
ALL POINTS LOGISTICS, LLC
AWARD AMOUNT
$77,033,994
Exercise an Option
PERFORMED IN
Merritt Island, FL
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Business Application/application Development Software As A Service • DA10
DESCRIPTION
Intersystems software maintenaince
Funding Office
TECHNOLOGY ACQUISITION CENTER NJ (36C10B)
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services
Program Activities
0002: OPERATIONS AND MAINTENANCE
SIGNED
Mar 30, 2025
CONTRACT PERIOD
10/1/22 → 9/30/25
KNOWN TRANSACTIONS
- 10/1/24 Exercise an Option +$77,033,994
Total Spending To-Date: $432,610,032 -
RECIPIENT
VETERANS EVALUATION SERVICES, INC
AWARD AMOUNT
$52,000,000
Funding Only Action
PERFORMED IN
Houston, TX
NAICS CODE
Offices Of Physicians (except Mental Health Specialists) • 621111
PSC CODE
Medical- Evaluation/screening • Q403
DESCRIPTION
Fy25 funding task orders
Funding Office
SAC FREDERICK (36C10X)
Object Classes
25.6: Medical care
Program Activities
0801: COMPENSATION AND PENSIONS
SIGNED
Mar 27, 2025
CONTRACT PERIOD
10/1/24 → 9/30/25
KNOWN TRANSACTIONS
- 10/1/24 Base Award $0
- 11/15/24 Funding Only Action +$125,408,333
Total Spending To-Date: $177,408,333 -
RECIPIENT
QTC MEDICAL SERVICES INC
AWARD AMOUNT
$49,000,000
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
Mde fy25 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
Mar 27, 2025
CONTRACT PERIOD
10/1/24 → 9/30/25
KNOWN TRANSACTIONS
- 10/1/24 Base Award $0
- 11/14/24 Funding Only Action +$192,754,900
Total Spending To-Date: $241,754,900 -
RECIPIENT
SAW GREENLAND, LLC
AWARD AMOUNT
$41,222,156
Base Award
PERFORMED IN
Mountain Home, TN
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Maintenance Of Heating And Cooling Plants • Z1NB
DESCRIPTION
Project 621-22-107, modernize bldg 108 boiler plant and systems
Funding Office
621-MOUNTAIN HOME (00621)
SIGNED
Mar 19, 2025
CONTRACT PERIOD
10/29/25 → 10/29/27
KNOWN TRANSACTIONS
- ▶ 3/19/25 Base Award $41,222,156
Total Spending To-Date: $41,222,156 -
RECIPIENT
OPTUMRX ADMINISTRATIVE SERVICES, LLC
AWARD AMOUNT
$30,455,128
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 feb 2025
Funding Office
COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)
SIGNED
Mar 12, 2025
CONTRACT PERIOD
2/1/25 → 2/28/25
KNOWN TRANSACTIONS
- ▶ 3/12/25 Base Award $30,455,128
Total Spending To-Date: $30,455,128 -
RECIPIENT
QTC MEDICAL SERVICES INC
AWARD AMOUNT
$28,000,000
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
Mde fy25 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
Mar 27, 2025
CONTRACT PERIOD
10/1/24 → 9/30/25
KNOWN TRANSACTIONS
- 10/1/24 Base Award $0
- 11/14/24 Funding Only Action +$83,347,005
Total Spending To-Date: $111,347,005 -
RECIPIENT
TRIWEST HEALTHCARE ALLIANCE CORP
AWARD AMOUNT
$25,167,411
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: february fy 2025 q2
Funding Office
INTEGRATED VETERANS CARE (IVC)
SIGNED
Mar 19, 2025
CONTRACT PERIOD
2/1/25 → 2/28/25
KNOWN TRANSACTIONS
- ▶ 3/19/25 Base Award $25,167,411
Total Spending To-Date: $25,167,411 -
RECIPIENT
CONCORDANCE HEALTHCARE SOLUTIONS LLC
AWARD AMOUNT
$21,882,502
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 february 2025
Funding Office
SAC FREDERICK (36C10X)
SIGNED
Mar 27, 2025
CONTRACT PERIOD
2/1/25 → 2/28/25
KNOWN TRANSACTIONS
- ▶ 3/27/25 Base Award $21,882,502
Total Spending To-Date: $21,882,502
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Veterans Affairs in March 2025.
-
RECIPIENT
RICHARD GROUP LLC
DE-OBLIGATION AMOUNT
-$20,149,220
Change Order
PERFORMED IN
Hines, IL
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Other Hospital Buildings • Y1DZ
DESCRIPTION
The contractor shall provide all tools, equipment, materials, labor, supervision, personnel, and shall do all things necessary that will result in the completion of the ehrm infra. upg. hines il construction project consistent with specs and drawings
Funding Office
PCAC (36C776)
SIGNED
Mar 21, 2025
CONTRACT PERIOD
10/16/23 → 3/9/27
KNOWN TRANSACTIONS
- ▶ 3/21/25 Change Order -$20,149,220
Total Spending To-Date: $75,647,094 -
RECIPIENT
COGNOSANTE MVH LLC
DE-OBLIGATION AMOUNT
-$6,376,121
Funding Only Action
PERFORMED IN
Falls Church, VA
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Ot::igf::ot
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;31.0: Equipment
Program Activities
0001: DEVELOPMENT;0002: OPERATIONS AND MAINTENANCE;0006: OFFICE OF INFORMATION TECHNOLOGY;0006: P.L. 116-136, CARES ACT - OM;0007: P.L. 116-136, CARES ACT - PAY;0009: RECURRING EXPENSES TRANSFORMATIONAL FUND;0009: RECURRING EXPENSES TRANSFORMATION FUND;0801: FRANCHISE FUND (REIMBURSABLE);0802: REIMBURSABLE PROGRAM-OPERATIONS
SIGNED
Mar 7, 2025
CONTRACT PERIOD
3/19/18 → 9/25/23
KNOWN TRANSACTIONS
- ▶ 3/7/25 Funding Only Action -$6,376,121
Total Spending To-Date: $151,358,136 -
RECIPIENT
BY LIGHT PROFESSIONAL IT SERVICES LLC
DE-OBLIGATION AMOUNT
-$3,390,893
Funding Only Action
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
It And Telecom- Other It And Telecommunications • D399
DESCRIPTION
Igf::ot::igf identity and access management program support services
Funding Office
TECHNOLOGY ACQUISITION CENTER NJ (36C10B)
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;31.0: Equipment
Program Activities
0001: DEVELOPMENT;0002: OPERATIONS AND MAINTENANCE;0005: OFFICE OF INFORMATION TECHNOLOGY;0006: OFFICE OF INFORMATION TECHNOLOGY;0801: FRANCHISE FUND (REIMBURSABLE)
SIGNED
Mar 5, 2025
CONTRACT PERIOD
5/24/19 → 7/4/24
KNOWN TRANSACTIONS
- 5/28/24 Exercise an Option +$6,260
- 6/4/24 Additional Work (New Agreement) +$1,814,575
- 11/6/24 Funding Only Action -$34,577
- 1/10/25 Funding Only Action -$920,783
Total Spending To-Date: $123,034,091 -
RECIPIENT
PINTER MEMORIALS INC
DE-OBLIGATION AMOUNT
-$3,136,751
Funding Only Action
PERFORMED IN
Bessemer, AL
NAICS CODE
Cut Stone And Stone Product Manufacturing • 327991
PSC CODE
Memorials; Cemeterial And Mortuary Equipment And Supplies • 9930
DESCRIPTION
U1/u1 marble headstones with inscriptions for the continental district
Funding Office
NATIONAL CEMETERY ADMIN (36C786)
SIGNED
Mar 6, 2025
CONTRACT PERIOD
10/1/23 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 3/6/25 Funding Only Action -$3,136,751
Total Spending To-Date: $3,004,084 -
RECIPIENT
QTC MEDICAL SERVICES INC
DE-OBLIGATION AMOUNT
-$3,100,000
Other Administrative 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 2 (southeast)
Funding Office
SAC FREDERICK (36C10X)
Object Classes
25.6: Medical care
Program Activities
0801: COMPENSATION AND PENSIONS
SIGNED
Mar 6, 2025
CONTRACT PERIOD
11/28/19 → 11/27/20
KNOWN TRANSACTIONS
- ▶ 3/6/25 Other Administrative Action -$3,100,000
Total Spending To-Date: $146,900,000
Sub Agencies
Sub-agencies within Department of Veterans Affairs that received contract funding in March 2025.
-
Department of Veterans Affairs (agency)
$2,534,393,454
Performance Locations
The top locations where contract work for Department of Veterans Affairs in March 2025 is performed.
Top States
-
Texas
507 contracts
$1,072,130,461 -
Virginia
230 contracts
$605,000,481 -
Florida
379 contracts
$137,181,934 -
California
836 contracts
$135,787,315 -
Colorado
124 contracts
$73,568,217 -
Illinois
171 contracts
$71,958,324 -
Tennessee
303 contracts
$52,345,845 -
Pennsylvania
482 contracts
$36,862,871 -
Missouri
107 contracts
$31,763,244 -
Ohio
153 contracts
$28,247,015
Top Cities
-
Irving
6 contracts
$1,000,080,097 -
Fredericksburg
7 contracts
$538,093,077 -
Merritt Island
1 contracts
$77,033,994 -
San Dimas
10 contracts
$70,700,000 -
Golden
11 contracts
$57,413,331 -
Houston
55 contracts
$45,724,362 -
Mountain Home
33 contracts
$41,762,126 -
Northfield
4 contracts
$33,150,063 -
Anchorage
6 contracts
$25,212,068 -
Kansas City
26 contracts
$24,826,956
Vendor headquarters
The top locations where vendors receiving awards from Department of Veterans Affairs in March 2025 list as their primary business address.
Top States
-
Texas
461 contracts
$1,085,689,976 -
Wisconsin
144 contracts
$547,710,470 -
Florida
454 contracts
$162,417,786 -
California
785 contracts
$134,227,123 -
Virginia
400 contracts
$104,565,919
Top Cities
-
Irving
9 contracts
$1,000,058,058 -
La Crosse
2 contracts
$537,232,822 -
Merritt Island
1 contracts
$77,033,994 -
San Dimas
13 contracts
$70,474,057 -
Houston
38 contracts
$44,808,196
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Report generated: February 1, 2026 11:04 AM