MONTHLY CONTRACTING REPORT
VA May 2026
Department of Veterans Affairs
⏱ GENERATED 5/7/2026
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
127
Contracts
144
Avg Contract
$390,641
Total Spending
$56,252,304
Reporting
Top Vendors
The vendors that received the most money from Department of Veterans Affairs in May 2026, across all contracts awarded that month.
-
APHENA PHARMA SOLUTIONS-TENNESSEE, LLC
HQ: Cookeville, TN
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Veterans Affairs 1 ($7.2M) 42 ($26.5M) All Agencies 1 ($7.2M) 44 ($26.4M)
$7,200,000 -
VETERAN ELEVATED SOLUTIONS, LLC
HQ: Tacoma, WA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Veterans Affairs 1 ($6.9M) 14 ($18.5M) All Agencies 1 ($6.9M) 35 ($21.0M)
$6,888,999 -
ST. ANTHONY PARK HOME, INC.
HQ: Saint Paul, MN
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Veterans Affairs 1 ($2.5M) 4 ($7.2M) All Agencies 1 ($2.5M) 4 ($7.2M)
$2,534,923 -
SENIOR CARE PROVIDENCE LLC
HQ: Minneapolis, MN
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Veterans Affairs 1 ($2.5M) 2 ($4.8M) All Agencies 1 ($2.5M) 2 ($4.8M)
$2,456,483 -
SIEMENS MEDICAL SOLUTIONS USA, INC.
HQ: Malvern, PA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Veterans Affairs 1 ($2.0M) 678 ($145.1M) All Agencies 1 ($2.0M) 900 ($207.3M)
$1,957,970 -
TRILLAMED LLC
HQ: Bingham Farms, MI
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Veterans Affairs 1 ($1.8M) 831 ($151.9M) All Agencies 1 ($1.8M) 950 ($170.9M)
$1,809,354 -
BENEDICTINE HEALTH CENTER
HQ: Duluth, MN
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Veterans Affairs 1 ($1.8M) 2 ($3.7M) All Agencies 1 ($1.8M) 2 ($3.7M)
$1,779,041 -
COUNTY OF DUNN
HQ: Menomonie, WI
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Veterans Affairs 1 ($1.7M) 2 ($3.5M) All Agencies 1 ($1.7M) 2 ($3.5M)
$1,711,071 -
NEW HOPE OPERATOR LLC
HQ: New Hope, MN
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Veterans Affairs 1 ($1.6M) 2 ($2.5M) All Agencies 1 ($1.6M) 2 ($2.5M)
$1,647,346 -
THE CONSOLIDATED REHAB GROUP, INC.
HQ: Austin, TX
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Veterans Affairs 2 ($1.6M) 70 ($7.5M) All Agencies 2 ($1.6M) 70 ($7.5M)
$1,636,041
Top NAICS Codes
The most-awarded NAICS codes from Department of Veterans Affairs in May 2026, 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 May 2026.
-
RECIPIENT
APHENA PHARMA SOLUTIONS-TENNESSEE, LLC
AWARD AMOUNT
$7,200,000
Base Award
PERFORMED IN
Cookeville, TN
NAICS CODE
Packaging And Labeling Services • 561910
PSC CODE
Medical- Other • Q999
DESCRIPTION
Pharmaceutical repacking services for cmop national (770)
Funding Office
NATIONAL CMOP OFFICE (36C770)
SIGNED
May 1, 2026
CONTRACT PERIOD
5/1/26 → 10/31/26
KNOWN TRANSACTIONS
- ▶ 5/1/26 Base Award $7,200,000
Total Spending To-Date: $7,200,000 -
RECIPIENT
VETERAN ELEVATED SOLUTIONS, LLC
AWARD AMOUNT
$6,888,999
Base Award
PERFORMED IN
Tuscaloosa, AL
NAICS CODE
Other Building Equipment Contractors • 238290
PSC CODE
Construction Of Hospitals And Infirmaries • Y1DA
DESCRIPTION
679-22-100 | elevator upgrades in buildings 1, 2, 5, 38, 135 and 137
Funding Office
679-TUSCALOOSA (00679)(36C679)
SIGNED
May 1, 2026
CONTRACT PERIOD
4/20/26 → 3/14/28
KNOWN TRANSACTIONS
- ▶ 5/1/26 Base Award $6,888,999
Total Spending To-Date: $6,888,999 -
RECIPIENT
ST. ANTHONY PARK HOME, INC.
AWARD AMOUNT
$2,534,923
Base Award
PERFORMED IN
Saint Paul, MN
NAICS CODE
Nursing Care Facilities (skilled Nursing Facilities) • 623110
PSC CODE
Nursing Home, Long-term & Adult Day Care Services • Q402
DESCRIPTION
Express report: nursing home services
Funding Office
438-SIOUX FALLS VA MED CTR (00438)
SIGNED
May 1, 2026
CONTRACT PERIOD
10/1/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/1/26 Base Award $2,534,923
Total Spending To-Date: $2,534,923 -
RECIPIENT
SENIOR CARE PROVIDENCE LLC
AWARD AMOUNT
$2,456,483
Base Award
PERFORMED IN
Minneapolis, MN
NAICS CODE
Nursing Care Facilities (skilled Nursing Facilities) • 623110
PSC CODE
Nursing Home, Long-term & Adult Day Care Services • Q402
DESCRIPTION
Express report: nursing home services
Funding Office
438-SIOUX FALLS VA MED CTR (00438)
SIGNED
May 1, 2026
CONTRACT PERIOD
10/1/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/1/26 Base Award $2,456,483
Total Spending To-Date: $2,456,483 -
RECIPIENT
SIEMENS MEDICAL SOLUTIONS USA, INC.
AWARD AMOUNT
$1,957,970
Base Award
PERFORMED IN
Malvern, PA
NAICS CODE
Irradiation Apparatus Manufacturing • 334517
PSC CODE
Imaging Equipment And Supplies: Medical, Dental, Veterinary • 6525
DESCRIPTION
Modality: nm pet ct purchase order: 589b50014 station: vamc kansas city, mo requirement: sept fy25 eq consolidation
Funding Office
NAC HIGH TECH ORDERS (36A797)
SIGNED
May 1, 2026
CONTRACT PERIOD
5/1/26 → 11/2/26
KNOWN TRANSACTIONS
- ▶ 5/1/26 Base Award $1,957,970
Total Spending To-Date: $1,957,970 -
RECIPIENT
TRILLAMED LLC
AWARD AMOUNT
$1,809,354
Base Award
PERFORMED IN
Southfield, MI
NAICS CODE
Surgical Appliance And Supplies Manufacturing • 339113
PSC CODE
Medical And Surgical Instruments, Equipment, And Supplies • 6515
DESCRIPTION
Acute care, critical care and bariatric patient beds vanchcs
Funding Office
Dept of Vet Affairs Martinez VAMC 00612
SIGNED
May 1, 2026
CONTRACT PERIOD
6/1/26 → 5/31/27
KNOWN TRANSACTIONS
- ▶ 5/1/26 Base Award $1,809,354
Total Spending To-Date: $1,809,354 -
RECIPIENT
BENEDICTINE HEALTH CENTER
AWARD AMOUNT
$1,779,041
Base Award
PERFORMED IN
Duluth, MN
NAICS CODE
Nursing Care Facilities (skilled Nursing Facilities) • 623110
PSC CODE
Nursing Home, Long-term & Adult Day Care Services • Q402
DESCRIPTION
Express report: nursing home services
Funding Office
438-SIOUX FALLS VA MED CTR (00438)
SIGNED
May 1, 2026
CONTRACT PERIOD
10/1/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/1/26 Base Award $1,779,041
Total Spending To-Date: $1,779,041 -
RECIPIENT
COUNTY OF DUNN
AWARD AMOUNT
$1,711,071
Base Award
PERFORMED IN
Menomonie, WI
NAICS CODE
Nursing Care Facilities (skilled Nursing Facilities) • 623110
PSC CODE
Nursing Home, Long-term & Adult Day Care Services • Q402
DESCRIPTION
Express report: 09-30-2026
Funding Office
438-SIOUX FALLS VA MED CTR (00438)
SIGNED
May 1, 2026
CONTRACT PERIOD
10/1/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/1/26 Base Award $1,711,071
Total Spending To-Date: $1,711,071 -
RECIPIENT
NEW HOPE OPERATOR LLC
AWARD AMOUNT
$1,647,346
Base Award
PERFORMED IN
Minneapolis, MN
NAICS CODE
Nursing Care Facilities (skilled Nursing Facilities) • 623110
PSC CODE
Nursing Home, Long-term & Adult Day Care Services • Q402
DESCRIPTION
Express report: nursing home services
Funding Office
618-MINNEAPOLIS VA MED CTR (00618)
SIGNED
May 1, 2026
CONTRACT PERIOD
10/1/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/1/26 Base Award $1,647,346
Total Spending To-Date: $1,647,346 -
RECIPIENT
THE LUTHERAN HOME OF BELLE PLAINE
AWARD AMOUNT
$1,374,521
Base Award
PERFORMED IN
Belle Plaine, MN
NAICS CODE
Nursing Care Facilities (skilled Nursing Facilities) • 623110
PSC CODE
Nursing Home, Long-term & Adult Day Care Services • Q402
DESCRIPTION
Express report: nursing home services
Funding Office
438-SIOUX FALLS VA MED CTR (00438)
SIGNED
May 1, 2026
CONTRACT PERIOD
10/1/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/1/26 Base Award $1,374,521
Total Spending To-Date: $1,374,521
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Veterans Affairs in May 2026.
-
RECIPIENT
RLS (USA) INC.
DE-OBLIGATION AMOUNT
-$104,096
Funding Only Action
PERFORMED IN
Lake Zurich, IL
NAICS CODE
Pharmaceutical Preparation Manufacturing • 325412
PSC CODE
Drugs And Biologicals • 6505
DESCRIPTION
Non pet radiopharmaceuticals for palo alto vamc
Funding Office
261-NETWORK CONTRACT OFFICE 21 (36C261)
SIGNED
May 1, 2026
CONTRACT PERIOD
10/1/23 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 5/1/26 Funding Only Action -$104,096
Total Spending To-Date: $147,634 -
RECIPIENT
BIOFIRE DIAGNOSTICS LLC
DE-OBLIGATION AMOUNT
-$97,571
Close Out
PERFORMED IN
Salt Lake City, UT
NAICS CODE
Analytical Laboratory Instrument Manufacturing • 334516
PSC CODE
Laboratory Equipment And Supplies • 6640
DESCRIPTION
Visn bpa for wide film array (torch) cost per test all inclusive (equipment, service, training, reagents, and other items needed to perform tests).
Funding Office
261-NETWORK CONTRACT OFFICE 21 (36C261)
SIGNED
May 1, 2026
CONTRACT PERIOD
10/1/23 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 5/1/26 Close Out -$97,571
Total Spending To-Date: $251,165 -
RECIPIENT
REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE
DE-OBLIGATION AMOUNT
-$92,791
Funding Only Action
PERFORMED IN
San Francisco, CA
NAICS CODE
Medical Laboratories • 621511
PSC CODE
Reference Laboratory Testing • Q301
DESCRIPTION
Eo14042 - anatomic pathology testing services
Funding Office
261-NETWORK CONTRACT OFFICE 21 (36C261)
SIGNED
May 1, 2026
CONTRACT PERIOD
7/1/23 → 6/30/24
KNOWN TRANSACTIONS
- ▶ 5/1/26 Funding Only Action -$92,791
Total Spending To-Date: $102,521 -
RECIPIENT
SSC EDINBURG OPERATING COMPANY LLC
DE-OBLIGATION AMOUNT
-$65,942
Other Administrative Action
PERFORMED IN
Edinburg, TX
NAICS CODE
Nursing Care Facilities (skilled Nursing Facilities) • 623110
PSC CODE
Nursing Home, Long-term & Adult Day Care Services • Q402
DESCRIPTION
Nursing home services
Funding Office
740-HARLINGEN (00740)
SIGNED
May 1, 2026
CONTRACT PERIOD
4/1/21 → 3/31/22
KNOWN TRANSACTIONS
- ▶ 5/1/26 Other Administrative Action -$65,942
Total Spending To-Date: $218,058 -
RECIPIENT
WERFEN USA LLC
DE-OBLIGATION AMOUNT
-$23,462
Supplemental Agreement for Work Within Scope
PERFORMED IN
Peachtree Corners, GA
NAICS CODE
In-vitro Diagnostic Substance Manufacturing • 325413
PSC CODE
Laboratory Equipment And Supplies • 6640
DESCRIPTION
Blood bank reagents and qc material
Funding Office
637-ASHEVILLE (00637)(36C637)
SIGNED
May 1, 2026
CONTRACT PERIOD
11/1/24 → 4/30/25
KNOWN TRANSACTIONS
- ▶ 5/1/26 Supplemental Agreement for Work Within Scope -$23,462
Total Spending To-Date: $29,713
Sub Agencies
Sub-agencies within Department of Veterans Affairs that received contract funding in May 2026.
-
Department of Veterans Affairs (agency)
$56,252,304
Performance Locations
The top locations where contract work for Department of Veterans Affairs in May 2026 is performed.
Top States
-
Minnesota
23 contracts
$19,276,645 -
Tennessee
7 contracts
$7,310,848 -
Alabama
1 contracts
$6,888,999 -
Hawaii
8 contracts
$3,769,653 -
California
11 contracts
$2,775,115 -
Pennsylvania
8 contracts
$2,430,629 -
Wisconsin
7 contracts
$2,370,018 -
Michigan
4 contracts
$1,961,384 -
Texas
7 contracts
$1,496,071 -
Oregon
1 contracts
$1,270,269
Top Cities
-
Cookeville, TN
1 contracts
$7,200,000 -
Tuscaloosa, AL
1 contracts
$6,888,999 -
Minneapolis, MN
7 contracts
$5,497,660 -
Saint Paul, MN
1 contracts
$2,534,923 -
Honolulu, HI
4 contracts
$2,283,086 -
Duluth, MN
2 contracts
$2,269,788 -
Malvern, PA
1 contracts
$1,957,970 -
Menomonie, WI
3 contracts
$1,954,224 -
Southfield, MI
1 contracts
$1,809,354 -
Belle Plaine, MN
1 contracts
$1,374,521
Vendor headquarters
The top locations where vendors receiving awards from Department of Veterans Affairs in May 2026 list as their primary business address.
Top States
-
Minnesota
22 contracts
$19,345,626 -
Tennessee
8 contracts
$7,309,854 -
Washington
2 contracts
$6,915,360 -
Hawaii
8 contracts
$3,769,653 -
Texas
11 contracts
$2,807,259
Top Cities
-
Cookeville, TN
1 contracts
$7,200,000 -
Tacoma, WA
1 contracts
$6,888,999 -
Minneapolis, MN
2 contracts
$3,745,599 -
Saint Paul, MN
1 contracts
$2,534,923 -
Duluth, MN
3 contracts
$2,287,067