Department of Veterans Affairs

Department of Veterans Affairs

← Period: July 2025 →

Total Spending: $10,796,679,132

Reporting

Analysis

Impact

565 Live Opportunities →

MONTHLY CONTRACTING REPORT

VA July 2025

Department of Veterans Affairs

⏱ GENERATED 10/11/2026

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

2,666

Contracts

6,947

Avg Contract

$1,554,150

Total Spending

$10,796,679,132

Reporting

Top Vendors

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

  1. OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    HQ: La Crosse, WI

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Veterans Affairs 11 ($7.6B) 66 ($42.4B)
    All Agencies 11 ($7.6B) 66 ($42.4B)

    $7,562,079,156

  2. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Veterans Affairs 4 ($1.1B) 61 ($20.1B)
    All Agencies 113 ($1.2B) 2,740 ($20.6B)

    $1,118,075,298

  3. TRIWEST HEALTHCARE ALLIANCE CORP

    HQ: Phoenix, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Veterans Affairs 2 ($821.6M) 47 ($20.5B)
    All Agencies 2 ($821.6M) 48 ($20.5B)

    $821,560,340

  4. MEDLINE INDUSTRIES, LP

    HQ: Mundelein, IL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Veterans Affairs 3 ($83.8M) 74 ($1.3B)
    All Agencies 50 ($90.0M) 734 ($1.5B)

    $83,787,454

  5. GOVCIO, LLC

    HQ: Fairfax, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Veterans Affairs 3 ($64.4M) 11 ($79.2M)
    All Agencies 3 ($64.4M) 19 ($96.1M)

    $64,379,104

  6. FRESENIUS MEDICAL CARE HOLDINGS INC

    HQ: Waltham, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Veterans Affairs 2 ($49.2M) 15 ($934.5M)
    All Agencies 2 ($49.2M) 16 ($934.5M)

    $49,153,346

  7. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Veterans Affairs 1 ($39.2M) 6 ($45.8M)
    All Agencies 154 ($155.6M) 1,530 ($1.1B)

    $39,247,998

  8. DAVITA INC.

    HQ: Denver, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Veterans Affairs 2 ($33.7M) 27 ($737.9M)
    All Agencies 2 ($33.7M) 27 ($737.9M)

    $33,709,609

  9. PROVATION SOFTWARE, INC.

    HQ: Minneapolis, MN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Veterans Affairs 2 ($26.6M) 29 ($36.4M)
    All Agencies 2 ($26.6M) 36 ($36.6M)

    $26,598,953

  10. SDV OFFICE SYSTEMS LLC

    HQ: Fletcher, NC

    Contracts: 34

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Dept. of Veterans Affairs 34 ($26.4M) 657 ($392.7M)
    All Agencies 57 ($27.6M) 1,254 ($417.5M)

    $26,444,434

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Veterans Affairs contracts during July 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of Veterans Affairs in July 2025.

  1. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $1,118,034,560

    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 july

    Funding Office

    VHA CHIEF LOGISTICS OFFICE (36C240)

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    7/1/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/1/25 Base Award $1,118,034,560
    Total Spending To-Date: $1,118,034,560
  2. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $857,498,202

    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 4th qtr july

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    7/1/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Base Award $857,498,202
    Total Spending To-Date: $857,498,202
  3. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $830,362,703

    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 april

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    4/1/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Base Award $830,362,703
    Total Spending To-Date: $830,362,703
  4. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $819,320,445

    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 may

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    5/1/25 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Base Award $819,320,445
    Total Spending To-Date: $819,320,445
  5. RECIPIENT

    TRIWEST HEALTHCARE ALLIANCE CORP

    AWARD AMOUNT

    $795,723,889

    Base Award
    PERFORMED IN

    Fredericksburg, VA

    NAICS CODE

    Direct Health And Medical Insurance Carriers • 524114

    PSC CODE

    Social- Government Health Insurance Programs • G007

    DESCRIPTION

    June express report 2025

    Funding Office

    STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    6/1/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/17/25 Base Award $795,723,889
    Total Spending To-Date: $795,723,889
  6. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $791,841,212

    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 2nd qtr march

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    3/1/25 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Base Award $791,841,212
    Total Spending To-Date: $791,841,212
  7. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $730,504,138

    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 2nd qtr february

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    2/1/25 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Base Award $730,504,138
    Total Spending To-Date: $730,504,138
  8. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $635,344,413

    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 april

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    4/1/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/15/25 Base Award $635,344,413
    Total Spending To-Date: $635,344,413
  9. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $605,279,310

    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 4th qtr july

    Funding Office

    DEPT OF VETERANS AFFAIRS (00741)

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    7/1/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Base Award $605,279,310
    Total Spending To-Date: $605,279,310
  10. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $598,774,808

    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 2nd qtr march

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    3/1/25 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/15/25 Base Award $598,774,808
    Total Spending To-Date: $598,774,808

Top De-obligations

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

  1. RECIPIENT

    DLH SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$12,063,932

    Funding Only Action
    PERFORMED IN

    Hines, IL

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Administrative: Mailing/distribution • R604

    DESCRIPTION

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

    Funding Office

    VA CMOP HINES (00765)

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    5/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. 11/20/24 Funding Only Action -$34
    Total Spending To-Date: $12,958,897
  2. RECIPIENT

    NORA CONTRACTING & HAGERMAN LLC

    DE-OBLIGATION AMOUNT

    -$7,273,517

    Terminate for Convenience
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Water And Sewer Line And Related Structures Construction • 237110

    PSC CODE

    Construction Of Water Supply Facilities • Y1NE

    DESCRIPTION

    Construct contingency water supply - 583-17-102

    Funding Office

    583-INDIANAPOLIS(00583)

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    5/25/23 → 7/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Terminate for Convenience -$7,273,517
    Total Spending To-Date: $2,352,294
  3. RECIPIENT

    THE CRUX FIRM LLC

    DE-OBLIGATION AMOUNT

    -$5,990,561

    Terminate for Convenience
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Bpa order

    Funding Office

    SAC FREDERICK (36C10X)

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    9/26/23 → 2/25/25

    KNOWN TRANSACTIONS
    1. 2/25/25 Terminate for Convenience $0
    Total Spending To-Date: $14,190,159
  4. RECIPIENT

    REEFPOINT GROUP LLC

    DE-OBLIGATION AMOUNT

    -$4,405,663

    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

    Program management support services for ocfm 425 i street, nw washington, dc.

    Funding Office

    OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0806: GENERAL ADMINISTRATION, REIMBURSABLE PROGRAM

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    10/7/23 → 2/25/25

    KNOWN TRANSACTIONS
    1. 1/29/25 Supplemental Agreement for Work Within Scope -$907
    2. 2/25/25 Terminate for Convenience $0
    Total Spending To-Date: $11,259,333
  5. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$3,802,498

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Limited source - file conversion services

    Funding Office

    VBA OFFICE OF BUSINESS INTEGRATION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: VBA GENERAL ADMINISTRATION;0001: VBA GENERAL OPERATING EXPENSE

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    11/13/23 → 6/12/24

    KNOWN TRANSACTIONS
    1. 5/26/26 Supplemental Agreement for Work Within Scope -$0
    Total Spending To-Date: $70,823,432

Sub Agencies

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

  1. Department of Veterans Affairs (agency)


    $10,796,679,132

Performance Locations

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

Top States

  1. Virginia

    261 contracts


    $8,435,091,878

  2. Texas

    589 contracts


    $1,233,256,466

  3. Illinois

    215 contracts


    $155,213,895

  4. Pennsylvania

    521 contracts


    $92,438,896

  5. California

    815 contracts


    $91,723,676

  6. Massachusetts

    155 contracts


    $79,513,695

  7. Colorado

    130 contracts


    $75,027,165

  8. Maryland

    128 contracts


    $67,399,423

  9. Florida

    455 contracts


    $61,559,105

  10. Minnesota

    135 contracts


    $54,415,855

Top Cities

  1. Fredericksburg, VA

    18 contracts


    $8,359,828,480

  2. Irving, TX

    4 contracts


    $1,118,075,298

  3. Northfield, IL

    4 contracts


    $83,798,454

  4. Columbia, SC

    52 contracts


    $79,567,438

  5. Austin, TX

    92 contracts


    $51,598,488

  6. Waltham, MA

    5 contracts


    $49,850,972

  7. Aurora, CO

    41 contracts


    $43,123,911

  8. Minneapolis, MN

    95 contracts


    $39,597,705

  9. Denver, CO

    14 contracts


    $32,834,905

  10. Washington, District Of Columbia

    86 contracts


    $26,438,516

Vendor headquarters

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

Top States

  1. Wisconsin

    170 contracts


    $7,572,800,632

  2. Texas

    524 contracts


    $1,171,527,444

  3. Arizona

    131 contracts


    $835,837,262

  4. Virginia

    415 contracts


    $233,078,187

  5. Illinois

    211 contracts


    $166,265,742

Top Cities

  1. La Crosse, WI

    11 contracts


    $7,562,079,156

  2. Irving, TX

    12 contracts


    $1,118,198,709

  3. Phoenix, AZ

    36 contracts


    $823,982,635

  4. Mundelein, IL

    3 contracts


    $83,787,454

  5. Fairfax, VA

    25 contracts


    $63,226,515

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