Meter Intelligence
Department of Veterans Affairs

Department of Veterans Affairs

← Period: May 2025 →

Total Spending: $2,460,377,447

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

VA May 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

2,428

Contracts

5,974

Avg Contract

$411,848

Total Spending

$2,460,377,447

Reporting

Top Vendors

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

  1. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Veterans Affairs 5 ($1.0B) 73 ($19.6B)
    All Agencies 139 ($1.0B) 2,767 ($20.0B)

    $1,043,597,558

  2. OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    HQ: La Crosse, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Veterans Affairs 1 ($540.2M) 61 ($35.6B)
    All Agencies 1 ($540.2M) 61 ($35.6B)

    $540,158,556

  3. BOOZ ALLEN HAMILTON INC

    HQ: Eatontown, NJ

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Veterans Affairs 4 ($211.8M) 45 ($375.7M)
    All Agencies 95 ($259.6M) 1,751 ($1.6B)

    $211,768,512

  4. LOYAL SOURCE GOVERNMENT SERVICES LLC

    HQ: Orlando, FL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Veterans Affairs 4 ($57.1M) 23 ($2.2B)
    All Agencies 4 ($57.1M) 48 ($2.2B)

    $57,053,127

  5. ORACLE HEALTH GOVERNMENT SERVICES, INC.

    HQ: Kansas City, KS

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Veterans Affairs 2 ($29.7M) 38 ($77.7M)
    All Agencies 2 ($29.7M) 39 ($77.7M)

    $29,697,053

  6. SONOVA USA INC

    HQ: Warrenville, IL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Veterans Affairs 3 ($25.8M) 39 ($480.6M)
    All Agencies 3 ($25.8M) 73 ($482.0M)

    $25,762,209

  7. OPTUMRX ADMINISTRATIVE SERVICES, LLC

    HQ: Eden Prairie, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Veterans Affairs 1 ($25.5M) 14 ($421.4M)
    All Agencies 1 ($25.5M) 14 ($421.4M)

    $25,528,522

  8. MEDLINE INDUSTRIES, LP

    HQ: Mundelein, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Veterans Affairs 2 ($19.6M) 53 ($895.7M)
    All Agencies 19 ($24.0M) 710 ($990.5M)

    $19,635,039

  9. US FOODS INC

    HQ: Rosemont, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Veterans Affairs 2 ($16.9M) 36 ($306.9M)
    All Agencies 7 ($16.5M) 256 ($325.0M)

    $16,945,197

  10. ODDBALL, INC.

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Veterans Affairs 2 ($10.9M) 17 ($18.4M)
    All Agencies 3 ($10.9M) 32 ($46.8M)

    $10,880,162

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $1,043,484,625

    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 may

    Funding Office

    VHA CHIEF LOGISTICS OFFICE (36C240)

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/1/25 → 5/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/1/25 Base Award $1,043,484,625
    Total Spending To-Date: $1,043,484,625
  2. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $540,158,556

    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 may

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    5/1/25 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/30/25 Base Award $540,158,556
    Total Spending To-Date: $540,158,556
  3. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $211,768,512

    Exercise an Option
    PERFORMED IN

    Red Bank, NJ

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Transformation twenty-one total technology next generation (t4ng) task order - benefits integrated delivery

    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;0106: OFFICE OF INFORMATION TECHNOLOGY;0804: IT SYSTEMS, REIMBURSABLE OBLIGATIONS

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    5/17/21 → 5/18/26

    KNOWN TRANSACTIONS
    1. 4/18/24 Exercise an Option +$31,816,302
    2. 6/18/24 Exercise an Option +$22,803,868
    3. 7/18/24 Exercise an Option +$30,784,473
    4. 8/15/24 Exercise an Option +$12,299,480
    5. 10/18/24 Exercise an Option +$4,109,433
    6. 11/15/24 Exercise an Option +$6,943,762
    7. 1/17/25 Exercise an Option +$56,309,344
    8. 2/18/25 Exercise an Option +$45,492,389
    9. 3/19/25 Exercise an Option +$24,423,393
    10. 4/21/25 Exercise an Option +$3,012,381
    11. ▶ 5/16/25 Exercise an Option +$211,768,512
    12. 5/28/25 Other Administrative Action $0
    13. 1/16/26 Exercise an Option +$16,819,198
    Total Spending To-Date: $1,309,615,250
  4. RECIPIENT

    ORACLE HEALTH GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $29,697,053

    Exercise an Option
    PERFORMED IN

    Kansas City, KS

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Integrated Hardware/software/services Solutions, Predominantly Services • D318

    DESCRIPTION

    This task order provides enterprise program and project management support services for the va ehrm system. these services include ehrm program management, ehrm enterprise management, ehrm functional management, and ehrm technical management.

    Funding Office

    TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    9/17/20 → 2/17/26

    KNOWN TRANSACTIONS
    1. 6/18/24 Exercise an Option +$25,885,044
    2. 2/14/25 Supplemental Agreement for Work Within Scope +$9,711,920
    3. 1/26/26 Supplemental Agreement for Work Within Scope +$40,197,237
    Total Spending To-Date: $212,465,003
  5. RECIPIENT

    OPTUMRX ADMINISTRATIVE SERVICES, LLC

    AWARD AMOUNT

    $25,528,522

    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 april 2025

    Funding Office

    COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    4/1/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Base Award $25,528,522
    Total Spending To-Date: $25,528,522
  6. RECIPIENT

    LOYAL SOURCE GOVERNMENT SERVICES LLC

    AWARD AMOUNT

    $24,694,475

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Orlando, FL

    NAICS CODE

    Offices Of Physicians (except Mental Health Specialists) • 621111

    PSC CODE

    Medical- Evaluation/screening • Q403

    DESCRIPTION

    Department of veterans affairs (va) veterans benefits administration (vba) medical disability examination office (mdeo) 2025 idiq for medical disability examination services in regions 1-4.

    Funding Office

    SAC FREDERICK (36C10X)

    Object Classes

    25.6: Medical care

    Program Activities

    0801: COMPENSATION AND PENSIONS

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    1/1/25 → 11/23/25

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $87,962,488
    2. 4/1/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $112,656,963
  7. RECIPIENT

    SONOVA USA INC

    AWARD AMOUNT

    $20,028,837

    Base Award
    PERFORMED IN

    Warrenville, IL

    NAICS CODE

    Electromedical And Electrotherapeutic Apparatus Manufacturing • 334510

    PSC CODE

    Medical And Surgical Instruments, Equipment, And Supplies • 6515

    DESCRIPTION

    Express report: april 2025 data - purchase order data for va national hearing aid contract.

    Funding Office

    COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    4/1/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Base Award $20,028,837
    Total Spending To-Date: $20,028,837
  8. RECIPIENT

    MEDLINE INDUSTRIES, LP

    AWARD AMOUNT

    $19,621,869

    Base Award
    PERFORMED IN

    Northfield, IL

    NAICS CODE

    Medical, Dental, And Hospital Equipment And Supplies Merchant Wholesalers • 423450

    PSC CODE

    Medical And Surgical Instruments, Equipment, And Supplies • 6515

    DESCRIPTION

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

    Funding Office

    VHA CHIEF LOGISTICS OFFICE (36C240)

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    4/1/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/9/25 Base Award $19,621,869
    Total Spending To-Date: $19,621,869
  9. RECIPIENT

    LOYAL SOURCE GOVERNMENT SERVICES LLC

    AWARD AMOUNT

    $17,494,396

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Orlando, FL

    NAICS CODE

    Offices Of Physicians (except Mental Health Specialists) • 621111

    PSC CODE

    Medical- Evaluation/screening • Q403

    DESCRIPTION

    Department of veterans affairs (va) veterans benefits administration (vba) medical disability examination office (mdeo) 2025 idiq for medical disability examination services in regions 1-4.

    Funding Office

    SAC FREDERICK (36C10X)

    Object Classes

    25.6: Medical care

    Program Activities

    0801: COMPENSATION AND PENSIONS

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    1/1/25 → 11/23/25

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $44,482,851
    2. 4/1/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $61,977,248
  10. RECIPIENT

    LOYAL SOURCE GOVERNMENT SERVICES LLC

    AWARD AMOUNT

    $16,755,309

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Orlando, FL

    NAICS CODE

    Offices Of Physicians (except Mental Health Specialists) • 621111

    PSC CODE

    Medical- Evaluation/screening • Q403

    DESCRIPTION

    Department of veterans affairs (va) veterans benefits administration (vba) medical disability examination office (mdeo) 2025 idiq for medical disability examination services in regions 1-4.

    Funding Office

    SAC FREDERICK (36C10X)

    Object Classes

    25.6: Medical care

    Program Activities

    0801: COMPENSATION AND PENSIONS

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    1/1/25 → 11/23/25

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $36,802,548
    2. 4/1/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $53,557,857

Top De-obligations

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

  1. RECIPIENT

    GOTHAM GOVERNMENT SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$3,560,338

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Training analysis and development support services

    Funding Office

    VBA HUMAN CAPITAL SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: VBA GENERAL OPERATING EXPENSE

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    1/8/25 → 2/25/25

    KNOWN TRANSACTIONS
    1. 1/8/25 Base Award $4,344,864
    2. 3/4/25 Terminate for Convenience $0
    3. ▶ 5/13/25 Supplemental Agreement for Work Within Scope -$3,560,338
    Total Spending To-Date: $784,526
  2. RECIPIENT

    DLH SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$2,957,513

    Funding Only Action
    PERFORMED IN

    Leavenworth, KS

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Administrative: Mailing/distribution • R604

    DESCRIPTION

    Pharmacist, pharmacy technician, shipper/packer services for leavenworth cmop.

    Funding Office

    VA COMP LEVENWORTH (00760)

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    5/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 5/1/24 Base Award $4,214,039
    2. 7/31/24 Supplemental Agreement for Work Within Scope +$4,324,891
    3. 8/20/24 Funding Only Action -$0
    4. 10/8/24 Funding Only Action -$16
    Total Spending To-Date: $5,581,402
  3. RECIPIENT

    JADE WOLF OPERATIONS, LLC

    DE-OBLIGATION AMOUNT

    -$2,764,162

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    San Antonio, TX

    NAICS CODE

    Offices Of Physicians (except Mental Health Specialists) • 621111

    PSC CODE

    Family & Internal Medicine Services • Q509

    DESCRIPTION

    Emergency department physicians for the south texas va

    Funding Office

    671-SAN ANTONIO (00671)

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    3/1/23 → 2/28/25

    KNOWN TRANSACTIONS
    1. 4/19/24 Supplemental Agreement for Work Within Scope -$2,769,290
    2. 2/6/25 Exercise an Option +$5,636,826
    Total Spending To-Date: $11,232,686
  4. RECIPIENT

    NATERA INC

    DE-OBLIGATION AMOUNT

    -$2,696,025

    Close Out
    PERFORMED IN

    Austin, TX

    NAICS CODE

    Medical Laboratories • 621511

    PSC CODE

    Reference Laboratory Testing • Q301

    DESCRIPTION

    Minimal residual disease testing services

    Funding Office

    STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    9/15/22 → 9/14/23

    KNOWN TRANSACTIONS
    1. ▶ 5/1/25 Close Out -$2,696,025
    Total Spending To-Date: $92,391
  5. RECIPIENT

    MILLER-REMICK - MICHAEL BAKER INTERNATIONAL JV

    DE-OBLIGATION AMOUNT

    -$2,375,846

    Terminate for Convenience
    PERFORMED IN

    Pineville, LA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- Construction: Heating And Cooling Plants • C1NB

    DESCRIPTION

    Project #502-23-002 ae replace chiller plant

    Funding Office

    VETERANS HEALTH ADMINISTRATION

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    2/23/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. 5/21/24 Novation Agreement $0
    Total Spending To-Date: $311,821

Sub Agencies

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

  1. Department of Veterans Affairs (agency)


    $2,460,377,447

Performance Locations

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

Top States

  1. Texas

    425 contracts


    $1,063,632,154

  2. Virginia

    206 contracts


    $578,081,212

  3. New Jersey

    82 contracts


    $230,542,967

  4. Illinois

    188 contracts


    $86,377,420

  5. Florida

    357 contracts


    $81,843,525

  6. California

    707 contracts


    $47,180,878

  7. Colorado

    83 contracts


    $35,849,376

  8. Kansas

    38 contracts


    $27,089,510

  9. Pennsylvania

    424 contracts


    $19,317,077

  10. Minnesota

    136 contracts


    $18,867,993

Top Cities

  1. Irving

    6 contracts


    $1,043,621,276

  2. Fredericksburg

    7 contracts


    $537,990,058

  3. Red Bank

    2 contracts


    $211,768,512

  4. Orlando

    36 contracts


    $63,064,168

  5. Kansas City

    18 contracts


    $31,009,214

  6. Golden

    7 contracts


    $30,084,244

  7. Warrenville

    2 contracts


    $20,028,837

  8. Northfield

    3 contracts


    $19,635,039

  9. Rosemont

    2 contracts


    $16,945,197

  10. Oklahoma City

    26 contracts


    $12,902,083

Vendor headquarters

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

Top States

  1. Texas

    426 contracts


    $1,070,030,569

  2. Wisconsin

    170 contracts


    $551,106,197

  3. New Jersey

    154 contracts


    $235,791,147

  4. Florida

    423 contracts


    $91,011,750

  5. Illinois

    201 contracts


    $82,875,474

Top Cities

  1. Irving

    5 contracts


    $1,043,597,558

  2. La Crosse

    4 contracts


    $540,252,269

  3. Eatontown

    2 contracts


    $211,768,512

  4. Orlando

    24 contracts


    $58,168,869

  5. Eden Prairie

    21 contracts


    $36,298,160

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Report generated: February 6, 2026 12:18 PM

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