Meter Intelligence
Department of Veterans Affairs

Department of Veterans Affairs

← Period: April 2025 →

Total Spending: $2,948,653,213

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

VA April 2025

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

2,301

Contracts

5,696

Avg Contract

$517,671

Total Spending

$2,948,653,213

Reporting

Top Vendors

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

  1. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Veterans Affairs 5 ($1.0B) 73 ($19.6B)
    All Agencies 128 ($1.1B) 2,767 ($20.0B)

    $1,046,036,000

  2. OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    HQ: La Crosse, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Veterans Affairs 1 ($559.9M) 61 ($35.6B)
    All Agencies 1 ($559.9M) 61 ($35.6B)

    $559,889,584

  3. QTC MEDICAL SERVICES INC

    HQ: San Dimas, CA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Veterans Affairs 11 ($373.5M) 61 ($4.4B)
    All Agencies 14 ($371.4M) 118 ($4.4B)

    $373,453,541

  4. LOYAL SOURCE GOVERNMENT SERVICES LLC

    HQ: Orlando, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Veterans Affairs 3 ($107.1M) 23 ($2.2B)
    All Agencies 4 ($107.3M) 48 ($2.2B)

    $107,116,123

  5. SGJV2, LLC

    HQ: Virginia Beach, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Veterans Affairs 2 ($77.8M) 3 ($77.8M)
    All Agencies 2 ($77.8M) 3 ($77.8M)

    $77,758,207

  6. AMERIFIELD JV LLC

    HQ: Berlin, CT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Veterans Affairs 2 ($42.8M) 3 ($88.4M)
    All Agencies 2 ($42.8M) 4 ($88.4M)

    $42,765,200

  7. SONOVA USA INC

    HQ: Warrenville, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Veterans Affairs 2 ($39.4M) 39 ($480.6M)
    All Agencies 6 ($39.9M) 73 ($482.0M)

    $39,438,649

  8. MEDLINE INDUSTRIES, LP

    HQ: Mundelein, IL

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Veterans Affairs 5 ($38.5M) 53 ($895.7M)
    All Agencies 43 ($62.4M) 710 ($990.5M)

    $38,504,079

  9. OPTUMRX ADMINISTRATIVE SERVICES, LLC

    HQ: Eden Prairie, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Veterans Affairs 1 ($34.4M) 14 ($421.4M)
    All Agencies 1 ($34.4M) 14 ($421.4M)

    $34,417,529

  10. CONCORDANCE HEALTHCARE SOLUTIONS LLC

    HQ: Tiffin, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Veterans Affairs 1 ($25.2M) 20 ($334.2M)
    All Agencies 1 ($25.2M) 25 ($334.3M)

    $25,152,922

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Veterans Affairs contracts during April 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 April 2025.

  1. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $1,045,889,952

    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 april

    Funding Office

    VHA CHIEF LOGISTICS OFFICE (36C240)

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    4/1/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/1/25 Base Award $1,045,889,952
    Total Spending To-Date: $1,045,889,952
  2. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $559,889,584

    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 april

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    4/1/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/30/25 Base Award $559,889,584
    Total Spending To-Date: $559,889,584
  3. RECIPIENT

    QTC MEDICAL SERVICES INC

    AWARD AMOUNT

    $145,138,105

    Base Award
    PERFORMED IN

    San Dimas, CA

    NAICS CODE

    Offices Of Physicians (except Mental Health Specialists) • 621111

    PSC CODE

    Medical- Evaluation/screening • Q403

    DESCRIPTION

    Fy25 q3 exams r2

    Funding Office

    SAC FREDERICK (36C10X)

    Object Classes

    25.6: Medical care

    Program Activities

    0801: COMPENSATION AND PENSIONS

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    4/30/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 4/30/25 Base Award $145,138,105
    Total Spending To-Date: $145,138,105
  4. RECIPIENT

    SGJV2, LLC

    AWARD AMOUNT

    $77,604,919

    Base Award
    PERFORMED IN

    Reno, NV

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Heating And Cooling Plants • Y1NB

    DESCRIPTION

    Design build construction of replace seismically deficient boiler plant, building 8. vamc reno, nv.

    Funding Office

    OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: MEDICAL PROGRAMS

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    5/22/25 → 5/31/29

    KNOWN TRANSACTIONS
    1. ▶ 4/22/25 Base Award $77,604,919
    Total Spending To-Date: $77,604,919
  5. RECIPIENT

    QTC MEDICAL SERVICES INC

    AWARD AMOUNT

    $73,396,705

    Base Award
    PERFORMED IN

    San Dimas, CA

    NAICS CODE

    Offices Of Physicians (except Mental Health Specialists) • 621111

    PSC CODE

    Medical- Evaluation/screening • Q403

    DESCRIPTION

    Fy25 q3 exams r3

    Funding Office

    SAC FREDERICK (36C10X)

    Object Classes

    25.6: Medical care

    Program Activities

    0801: COMPENSATION AND PENSIONS

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    4/30/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 4/30/25 Base Award $73,396,705
    Total Spending To-Date: $73,396,705
  6. RECIPIENT

    QTC MEDICAL SERVICES INC

    AWARD AMOUNT

    $69,116,123

    Base Award
    PERFORMED IN

    San Dimas, CA

    NAICS CODE

    Offices Of Physicians (except Mental Health Specialists) • 621111

    PSC CODE

    Medical- Evaluation/screening • Q403

    DESCRIPTION

    Fy25 q3 exams r4

    Funding Office

    SAC FREDERICK (36C10X)

    Object Classes

    25.6: Medical care

    Program Activities

    0801: COMPENSATION AND PENSIONS

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    4/30/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 4/30/25 Base Award $69,116,123
    Total Spending To-Date: $69,116,123
  7. RECIPIENT

    LOYAL SOURCE GOVERNMENT SERVICES LLC

    AWARD AMOUNT

    $69,116,123

    Base Award
    PERFORMED IN

    Orlando, FL

    NAICS CODE

    Offices Of Physicians (except Mental Health Specialists) • 621111

    PSC CODE

    Medical- Evaluation/screening • Q403

    DESCRIPTION

    Fy25 q23 exams r4

    Funding Office

    SAC FREDERICK (36C10X)

    Object Classes

    25.6: Medical care

    Program Activities

    0801: COMPENSATION AND PENSIONS

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    4/30/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 4/30/25 Base Award $69,116,123
    Total Spending To-Date: $69,116,123
  8. RECIPIENT

    QTC MEDICAL SERVICES INC

    AWARD AMOUNT

    $60,724,204

    Base Award
    PERFORMED IN

    San Dimas, CA

    NAICS CODE

    Offices Of Physicians (except Mental Health Specialists) • 621111

    PSC CODE

    Medical- Evaluation/screening • Q403

    DESCRIPTION

    Fy25 q3 exams r1

    Funding Office

    SAC FREDERICK (36C10X)

    Object Classes

    25.6: Medical care

    Program Activities

    0801: COMPENSATION AND PENSIONS

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    4/30/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 4/30/25 Base Award $60,724,204
    Total Spending To-Date: $60,724,204
  9. RECIPIENT

    LOYAL SOURCE GOVERNMENT SERVICES LLC

    AWARD AMOUNT

    $38,000,000

    Funding Only Action
    PERFORMED IN

    Orlando, FL

    NAICS CODE

    Offices Of Physicians (except Mental Health Specialists) • 621111

    PSC CODE

    Medical- Evaluation/screening • Q403

    DESCRIPTION

    Annual task order for exams

    Funding Office

    SAC FREDERICK (36C10X)

    Object Classes

    25.6: Medical care

    Program Activities

    0801: COMPENSATION AND PENSIONS

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/1/24 Base Award $0
    2. 11/15/24 Funding Only Action +$99,336,546
    Total Spending To-Date: $137,336,546
  10. RECIPIENT

    OPTUMRX ADMINISTRATIVE SERVICES, LLC

    AWARD AMOUNT

    $34,417,529

    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 mar 2025

    Funding Office

    COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

    SIGNED

    Apr 21, 2025

    CONTRACT PERIOD

    3/1/25 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 4/21/25 Base Award $34,417,529
    Total Spending To-Date: $34,417,529

Top De-obligations

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$4,974,963

    Funding Only Action
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) • DE01

    DESCRIPTION

    Tier 0/tier 1 information technology service management incident and service level agreement thresholds. these services will include technical, logistical, and programmatic services to fulfill the requirements of the performance work statement.

    Funding Office

    TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: OPERATIONS AND MAINTENANCE

    SIGNED

    Apr 14, 2025

    CONTRACT PERIOD

    7/1/22 → 12/31/24

    KNOWN TRANSACTIONS
    1. 7/29/24 Change Order +$10,850,651
    2. 11/5/24 Supplemental Agreement for Work Within Scope +$324,390
    3. 12/17/24 Funding Only Action $0
    Total Spending To-Date: $72,046,166
  2. RECIPIENT

    MILLBROOK SUPPORT SERVICES INC

    DE-OBLIGATION AMOUNT

    -$3,804,320

    Funding Only Action
    PERFORMED IN

    Cleveland, OH

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Medical- Nursing • Q401

    DESCRIPTION

    Cleveland oh nursing

    Funding Office

    541-BRECKSVILLE (00541)

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    8/22/24 → 8/21/25

    KNOWN TRANSACTIONS
    1. 7/18/24 Base Award $5,677,744
    2. 1/7/26 Funding Only Action -$707,344
    Total Spending To-Date: $1,873,424
  3. RECIPIENT

    KSM A&E FEDERAL GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$3,651,169

    Terminate for Convenience
    PERFORMED IN

    Jackson, MS

    NAICS CODE

    Other Scientific And Technical Consulting Services • 541690

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Visn 16 - cast iron study

    Funding Office

    520-BILOXI (00520)

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    9/30/24 → 3/5/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $5,248,859
    Total Spending To-Date: $1,597,690
  4. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    DE-OBLIGATION AMOUNT

    -$3,326,162

    Funding Only Action
    PERFORMED IN

    Leavenworth, KS

    NAICS CODE

    Couriers And Express Delivery Services • 492110

    PSC CODE

    Transportation/travel/relocation- Transportation: Motor Freight • V112

    DESCRIPTION

    Cmop shipping

    Funding Office

    NATIONAL CMOP OFFICE (36C770)

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/18/24 Funding Only Action +$2,950,000
    2. 5/21/24 Funding Only Action +$4,310,733
    3. 5/30/24 Funding Only Action +$2,000,000
    4. 6/10/24 Funding Only Action +$4,300,000
    5. 7/1/24 Funding Only Action +$8,085,000
    6. 7/10/24 Funding Only Action +$8,100,000
    7. 8/5/24 Funding Only Action +$5,000,000
    8. 9/6/24 Funding Only Action +$2,188,000
    9. 9/18/24 Funding Only Action +$2,200,011
    10. 9/30/24 Funding Only Action +$640,493
    11. 9/30/24 Funding Only Action -$891,288
    12. 1/24/25 Funding Only Action -$605,268
    Total Spending To-Date: $99,463,606
  5. RECIPIENT

    DLH SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$3,219,115

    Funding Only Action
    PERFORMED IN

    Ladson, SC

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Administrative: Mailing/distribution • R604

    DESCRIPTION

    Pharmacist, pharmacy technician, shipper/packer staffing services

    Funding Office

    VA CMOP CHARLESTOWN(00766)

    SIGNED

    Apr 28, 2025

    CONTRACT PERIOD

    5/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 5/1/24 Base Award $8,862,892
    2. 7/29/24 Supplemental Agreement for Work Within Scope +$101,224
    3. 7/31/24 Supplemental Agreement for Work Within Scope +$9,356,836
    4. 8/20/24 Funding Only Action -$487,122
    5. 10/9/24 Funding Only Action -$63
    6. 11/20/24 Funding Only Action $0
    Total Spending To-Date: $14,614,652

Sub Agencies

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

  1. Department of Veterans Affairs (agency)


    $2,948,653,213

Performance Locations

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

Top States

  1. Texas

    391 contracts


    $1,111,365,810

  2. Virginia

    193 contracts


    $576,441,876

  3. California

    601 contracts


    $407,235,518

  4. Florida

    340 contracts


    $144,692,229

  5. Illinois

    209 contracts


    $117,418,114

  6. Nevada

    43 contracts


    $78,114,836

  7. Colorado

    112 contracts


    $70,991,176

  8. Tennessee

    267 contracts


    $46,607,604

  9. Connecticut

    55 contracts


    $45,893,942

  10. Pennsylvania

    429 contracts


    $44,315,358

Top Cities

  1. Irving

    4 contracts


    $1,046,008,968

  2. Fredericksburg

    6 contracts


    $560,005,468

  3. San Dimas

    9 contracts


    $371,375,137

  4. Orlando

    35 contracts


    $114,709,369

  5. Reno

    21 contracts


    $78,016,896

  6. Golden

    12 contracts


    $56,572,253

  7. Warrenville

    4 contracts


    $39,452,999

  8. Northfield

    4 contracts


    $38,504,083

  9. Nashville

    39 contracts


    $37,828,546

  10. Houston

    46 contracts


    $29,658,501

Vendor headquarters

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

Top States

  1. Texas

    376 contracts


    $1,119,285,573

  2. Wisconsin

    201 contracts


    $576,798,462

  3. California

    617 contracts


    $412,526,041

  4. Florida

    400 contracts


    $166,766,732

  5. Illinois

    214 contracts


    $118,822,309

Top Cities

  1. Irving

    10 contracts


    $1,046,172,454

  2. La Crosse

    9 contracts


    $559,889,584

  3. San Dimas

    11 contracts


    $373,453,541

  4. Orlando

    31 contracts


    $113,838,927

  5. Virginia Beach

    14 contracts


    $78,318,330

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Report generated: February 6, 2026 12:05 PM

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