Meter Intelligence
Department of Veterans Affairs

Department of Veterans Affairs

← Period: June 2025 →

Total Spending: $8,027,247,922

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

VA June 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

2,125

Contracts

5,228

Avg Contract

$1,535,434

Total Spending

$8,027,247,922

Reporting

Top Vendors

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

  1. TRIWEST HEALTHCARE ALLIANCE CORP

    HQ: Phoenix, AZ

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Veterans Affairs 7 ($3.3B) 43 ($16.3B)
    All Agencies 7 ($3.3B) 44 ($16.3B)

    $3,328,641,619

  2. OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    HQ: La Crosse, WI

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Veterans Affairs 3 ($2.0B) 61 ($35.6B)
    All Agencies 3 ($2.0B) 61 ($35.6B)

    $1,962,094,761

  3. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Veterans Affairs 4 ($1.0B) 73 ($19.6B)
    All Agencies 88 ($1.0B) 2,767 ($20.0B)

    $1,020,373,403

  4. FRESENIUS MEDICAL CARE HOLDINGS INC

    HQ: Waltham, MA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Veterans Affairs 3 ($332.9M) 12 ($738.4M)
    All Agencies 3 ($332.9M) 13 ($738.4M)

    $332,863,352

  5. DAVITA INC.

    HQ: Denver, CO

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Veterans Affairs 3 ($303.7M) 25 ($612.5M)
    All Agencies 3 ($303.7M) 25 ($612.5M)

    $303,673,848

  6. OPTUMSERVE HEALTH SERVICES, INC.

    HQ: La Crosse, WI

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Veterans Affairs 3 ($95.0M) 33 ($1.7B)
    All Agencies 5 ($99.9M) 51 ($1.7B)

    $95,000,000

  7. SONOVA USA INC

    HQ: Warrenville, IL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Veterans Affairs 3 ($53.1M) 39 ($480.6M)
    All Agencies 6 ($53.4M) 73 ($482.0M)

    $53,142,956

  8. MEDLINE INDUSTRIES, LP

    HQ: Mundelein, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Veterans Affairs 1 ($46.6M) 53 ($895.7M)
    All Agencies 17 ($46.2M) 710 ($990.5M)

    $46,587,511

  9. MEDTRONIC CARE MANAGEMENT SERVICES, LLC

    HQ: Chanhassen, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Veterans Affairs 1 ($38.0M) 16 ($69.3M)
    All Agencies 1 ($38.0M) 16 ($69.3M)

    $38,009,207

  10. COGNOSANTE MVH LLC

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Dept. of Veterans Affairs 1 ($34.7M) 25 ($146.2M)
    All Agencies 2 ($40.8M) 30 ($209.4M)

    $34,713,141

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $1,020,312,793

    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 june

    Funding Office

    VHA CHIEF LOGISTICS OFFICE (36C240)

    SIGNED

    Jun 1, 2025

    CONTRACT PERIOD

    6/1/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/1/25 Base Award $1,020,312,793
    Total Spending To-Date: $1,020,312,793
  2. RECIPIENT

    TRIWEST HEALTHCARE ALLIANCE CORP

    AWARD AMOUNT

    $843,331,825

    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: may 2025

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    5/1/25 → 5/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/18/25 Base Award $843,331,825
    Total Spending To-Date: $843,331,825
  3. RECIPIENT

    TRIWEST HEALTHCARE ALLIANCE CORP

    AWARD AMOUNT

    $839,685,688

    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: april 2025

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    4/1/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/18/25 Base Award $839,685,688
    Total Spending To-Date: $839,685,688
  4. RECIPIENT

    TRIWEST HEALTHCARE ALLIANCE CORP

    AWARD AMOUNT

    $789,752,406

    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: march 2025

    Funding Office

    STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    2/1/25 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 6/4/25 Base Award $789,752,406
    Total Spending To-Date: $789,752,406
  5. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $787,910,969

    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 3rd qtr june

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    6/1/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/30/25 Base Award $787,910,969
    Total Spending To-Date: $787,910,969
  6. RECIPIENT

    TRIWEST HEALTHCARE ALLIANCE CORP

    AWARD AMOUNT

    $770,738,874

    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: march 2025

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    3/1/25 → 3/1/25

    KNOWN TRANSACTIONS
    1. ▶ 6/18/25 Base Award $770,738,874
    Total Spending To-Date: $770,738,874
  7. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $620,377,666

    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 3rd qtr june

    Funding Office

    DEPT OF VETERANS AFFAIRS (00741)

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    6/30/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/30/25 Base Award $620,377,666
    Total Spending To-Date: $620,377,666
  8. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $553,806,126

    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 3rd qtr june

    Funding Office

    DEPT OF VETERANS AFFAIRS (00741)

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    6/1/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/30/25 Base Award $553,806,126
    Total Spending To-Date: $553,806,126
  9. RECIPIENT

    FRESENIUS MEDICAL CARE HOLDINGS INC

    AWARD AMOUNT

    $217,668,253

    Base Award
    PERFORMED IN

    Waltham, MA

    NAICS CODE

    Kidney Dialysis Centers • 621492

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    Express report: fy 25 1st quarter ndsc - fresenius

    Funding Office

    VHACO COMMUNITY CARE

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    10/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/11/25 Base Award $217,668,253
    Total Spending To-Date: $217,668,253
  10. RECIPIENT

    DAVITA INC.

    AWARD AMOUNT

    $205,913,750

    Base Award
    PERFORMED IN

    Denver, CO

    NAICS CODE

    Kidney Dialysis Centers • 621492

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    Express report: fy 25 1st quarter ndsc - davita

    Funding Office

    STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    10/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/11/25 Base Award $205,913,750
    Total Spending To-Date: $205,913,750

Top De-obligations

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

  1. RECIPIENT

    APTIVE HTG LLC

    DE-OBLIGATION AMOUNT

    -$9,474,519

    Terminate for Convenience
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Vha integrated healthcare transformation (iht) high reliability organization support idiq task order

    Funding Office

    SAC FREDERICK (36C10X)

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    9/30/20 → 2/25/25

    KNOWN TRANSACTIONS
    1. 4/11/24 Supplemental Agreement for Work Within Scope $0
    2. 8/12/24 Exercise an Option +$14,437,944
    3. 3/4/25 Terminate for Convenience $0
    Total Spending To-Date: $63,466,228
  2. RECIPIENT

    BLUE PHOENIX SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$4,845,122

    Terminate for Convenience
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Business advisory support services.

    Funding Office

    VBA MEDICAL DISABILITY EXAMINATIONS OFFICE

    Object Classes

    25.6: Medical care

    Program Activities

    0801: COMPENSATION AND PENSIONS

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    1/6/25 → 1/26/26

    KNOWN TRANSACTIONS
    1. 1/3/25 Base Award $4,995,122
    2. 1/24/25 Supplemental Agreement for Work Within Scope $0
    3. 3/4/25 Terminate for Convenience $0
    Total Spending To-Date: $150,000
  3. RECIPIENT

    CONSTELLATION NEWENERGY, INC.

    DE-OBLIGATION AMOUNT

    -$1,836,031

    Other Administrative Action
    PERFORMED IN

    Dallas, TX

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Ntx electricity contract

    Funding Office

    549-DALLAS (00549)

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    7/1/23 → 6/30/24

    KNOWN TRANSACTIONS
    1. 2/20/25 Supplemental Agreement for Work Within Scope -$359,057
    Total Spending To-Date: $3,069,912
  4. RECIPIENT

    BEN ALLEGRETTI CONSULTING, INC

    DE-OBLIGATION AMOUNT

    -$1,715,892

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Stafford, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Integrated health practices support services

    Funding Office

    SAC FREDERICK (36C10X)

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    9/16/24 → 2/25/25

    KNOWN TRANSACTIONS
    1. 9/10/24 Base Award $3,667,495
    2. 3/4/25 Terminate for Convenience $0
    Total Spending To-Date: $1,951,603
  5. RECIPIENT

    BEN ALLEGRETTI CONSULTING, INC

    DE-OBLIGATION AMOUNT

    -$1,601,277

    Terminate for Convenience
    PERFORMED IN

    Stafford, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Cidmo-34 systems safety and instructions systems design support

    Funding Office

    SAC FREDERICK (36C10X)

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    8/8/24 → 2/25/25

    KNOWN TRANSACTIONS
    1. 8/6/24 Base Award $4,350,321
    2. 3/4/25 Terminate for Convenience $0
    Total Spending To-Date: $2,749,044

Sub Agencies

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

  1. Department of Veterans Affairs (agency)


    $8,027,247,922

Performance Locations

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

Top States

  1. Virginia

    243 contracts


    $5,280,820,488

  2. Texas

    412 contracts


    $1,082,583,691

  3. Colorado

    98 contracts


    $441,533,002

  4. Massachusetts

    123 contracts


    $370,596,192

  5. Illinois

    142 contracts


    $134,028,268

  6. Wisconsin

    107 contracts


    $99,792,627

  7. Alaska

    8 contracts


    $85,264,750

  8. California

    628 contracts


    $53,064,580

  9. Maryland

    82 contracts


    $49,322,060

  10. North Carolina

    171 contracts


    $35,220,831

Top Cities

  1. Fredericksburg

    11 contracts


    $5,205,676,690

  2. Irving

    5 contracts


    $1,021,152,036

  3. Waltham

    4 contracts


    $332,902,727

  4. Denver

    8 contracts


    $303,945,520

  5. Golden

    10 contracts


    $112,429,007

  6. La Crosse

    3 contracts


    $93,003,842

  7. Anchorage

    8 contracts


    $85,264,750

  8. Aurora

    34 contracts


    $56,653,195

  9. Northfield

    3 contracts


    $50,365,447

  10. Mclean

    7 contracts


    $26,285,859

Vendor headquarters

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

Top States

  1. Arizona

    97 contracts


    $3,337,188,390

  2. Wisconsin

    121 contracts


    $2,066,488,562

  3. Texas

    395 contracts


    $1,055,746,350

  4. Massachusetts

    155 contracts


    $346,665,300

  5. Colorado

    85 contracts


    $329,704,829

Top Cities

  1. Phoenix

    28 contracts


    $3,330,374,477

  2. La Crosse

    6 contracts


    $2,057,094,761

  3. Irving

    11 contracts


    $1,021,271,900

  4. Waltham

    4 contracts


    $332,902,727

  5. Denver

    9 contracts


    $304,611,128

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Report generated: February 6, 2026 12:44 PM

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