Meter Intelligence
Department of Veterans Affairs

Department of Veterans Affairs

← Period: August 2025 →

Total Spending: $8,718,044,699

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

VA August 2025

Department of Veterans Affairs

⏱ GENERATED 2/7/2026

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

3,085

Contracts

8,647

Avg Contract

$1,008,216

Total Spending

$8,718,044,699

Reporting

Top Vendors

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

  1. OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    HQ: La Crosse, WI

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Veterans Affairs 3 ($1.8B) 61 ($35.6B)
    All Agencies 3 ($1.8B) 61 ($35.6B)

    $1,790,174,788

  2. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Veterans Affairs 2 ($1.1B) 73 ($19.6B)
    All Agencies 277 ($1.1B) 2,767 ($20.0B)

    $1,075,420,748

  3. QTC MEDICAL SERVICES INC

    HQ: San Dimas, CA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Veterans Affairs 6 ($1.1B) 61 ($4.4B)
    All Agencies 13 ($1.1B) 118 ($4.4B)

    $1,070,182,439

  4. TRIWEST HEALTHCARE ALLIANCE CORP

    HQ: Phoenix, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Veterans Affairs 2 ($861.8M) 43 ($16.3B)
    All Agencies 3 ($861.8M) 44 ($16.3B)

    $861,837,566

  5. VETERANS EVALUATION SERVICES, INC

    HQ: Houston, TX

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Veterans Affairs 4 ($754.2M) 54 ($3.0B)
    All Agencies 4 ($754.2M) 54 ($3.0B)

    $754,197,207

  6. OPTUMSERVE HEALTH SERVICES, INC.

    HQ: La Crosse, WI

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Veterans Affairs 3 ($441.6M) 33 ($1.7B)
    All Agencies 5 ($450.0M) 51 ($1.7B)

    $441,567,525

  7. SOLDIERPOINT DIGITAL HEALTH, LLC

    HQ: Herndon, VA

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Veterans Affairs 12 ($182.3M) 77 ($233.2M)
    All Agencies 12 ($182.3M) 77 ($233.2M)

    $182,279,430

  8. METGREEN SOLUTIONS INC

    HQ: Norfolk, NE

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Veterans Affairs 10 ($138.0M) 78 ($198.8M)
    All Agencies 23 ($140.1M) 324 ($263.9M)

    $137,974,869

  9. AT&T ENTERPRISES, LLC

    HQ: Oakton, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Veterans Affairs 3 ($124.9M) 16 ($131.8M)
    All Agencies 88 ($150.8M) 943 ($189.9M)

    $124,934,384

  10. LOYAL SOURCE GOVERNMENT SERVICES LLC

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Dept. of Veterans Affairs 1 ($120.4M) 23 ($2.2B)
    All Agencies 5 ($123.1M) 48 ($2.2B)

    $120,362,423

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $1,075,377,430

    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 august

    Funding Office

    VHA CHIEF LOGISTICS OFFICE (36C240)

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    8/1/25 → 8/30/25

    KNOWN TRANSACTIONS
    1. ▶ 8/1/25 Base Award $1,075,377,430
    Total Spending To-Date: $1,075,377,430
  2. RECIPIENT

    TRIWEST HEALTHCARE ALLIANCE CORP

    AWARD AMOUNT

    $836,212,764

    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: july 2025

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    7/1/25 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/21/25 Base Award $836,212,764
    Total Spending To-Date: $836,212,764
  3. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $735,489,823

    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 aug

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Aug 31, 2025

    CONTRACT PERIOD

    8/1/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/31/25 Base Award $735,489,823
    Total Spending To-Date: $735,489,823
  4. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $547,014,293

    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 aug

    Funding Office

    DEPT OF VETERANS AFFAIRS (00741)

    SIGNED

    Aug 31, 2025

    CONTRACT PERIOD

    8/31/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/31/25 Base Award $547,014,293
    Total Spending To-Date: $547,014,293
  5. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $507,670,672

    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 4th qtr aug

    Funding Office

    DEPT OF VETERANS AFFAIRS (00741)

    SIGNED

    Aug 31, 2025

    CONTRACT PERIOD

    8/1/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/31/25 Base Award $507,670,672
    Total Spending To-Date: $507,670,672
  6. RECIPIENT

    QTC MEDICAL SERVICES INC

    AWARD AMOUNT

    $382,099,484

    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

    Aug 7, 2025

    CONTRACT PERIOD

    8/7/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/7/25 Base Award $382,099,484
    Total Spending To-Date: $382,099,484
  7. RECIPIENT

    VETERANS EVALUATION SERVICES, INC

    AWARD AMOUNT

    $297,636,803

    Base Award
    PERFORMED IN

    Houston, TX

    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

    Aug 7, 2025

    CONTRACT PERIOD

    8/7/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/7/25 Base Award $297,636,803
    Total Spending To-Date: $297,636,803
  8. RECIPIENT

    VETERANS EVALUATION SERVICES, INC

    AWARD AMOUNT

    $200,943,299

    Base Award
    PERFORMED IN

    Houston, TX

    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

    Aug 7, 2025

    CONTRACT PERIOD

    8/7/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/7/25 Base Award $200,943,299
    Total Spending To-Date: $200,943,299
  9. RECIPIENT

    QTC MEDICAL SERVICES INC

    AWARD AMOUNT

    $191,883,954

    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

    Aug 7, 2025

    CONTRACT PERIOD

    8/7/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/7/25 Base Award $191,883,954
    Total Spending To-Date: $191,883,954
  10. RECIPIENT

    OPTUMSERVE HEALTH SERVICES, INC.

    AWARD AMOUNT

    $187,234,588

    Base Award
    PERFORMED IN

    La Crosse, WI

    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

    Aug 7, 2025

    CONTRACT PERIOD

    8/7/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/7/25 Base Award $187,234,588
    Total Spending To-Date: $187,234,588

Top De-obligations

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

  1. RECIPIENT

    CONTEGO ENVIRONMENTAL LLC

    DE-OBLIGATION AMOUNT

    -$3,268,733

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Mountain Home, TN

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Other Hospital Buildings • Z2DZ

    DESCRIPTION

    Renovate bldg.200 atrium" at the james h. quillen va medical center, mountain home, tn

    Funding Office

    621-MOUNTAIN HOME (00621)

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    6/20/24 → 8/13/25

    KNOWN TRANSACTIONS
    1. 6/20/24 Base Award $3,822,000
    2. ▶ 8/5/25 Supplemental Agreement for Work Within Scope -$3,268,733
    Total Spending To-Date: $553,267
  2. RECIPIENT

    PLANATE MANAGEMENT GROUP LLC

    DE-OBLIGATION AMOUNT

    -$3,114,946

    Terminate for Convenience
    PERFORMED IN

    Palo Alto, CA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Engineers

    Funding Office

    261-NETWORK CONTRACT OFFICE 21 (36C261)

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    8/1/21 → 3/5/25

    KNOWN TRANSACTIONS
    1. 6/21/24 Exercise an Option +$4,700,000
    2. 7/2/24 Funding Only Action -$913,140
    3. 8/30/24 Supplemental Agreement for Work Within Scope +$440,000
    4. 9/24/24 Supplemental Agreement for Work Within Scope +$300,000
    5. 12/16/24 Other Administrative Action $0
    6. 6/25/25 Funding Only Action -$115,832
    7. ▶ 8/28/25 Terminate for Convenience -$3,114,946
    Total Spending To-Date: $11,990,866
  3. RECIPIENT

    BLUE WATER THINKING,LLC

    DE-OBLIGATION AMOUNT

    -$2,678,562

    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

    Supply chain systems support

    Funding Office

    SAC FREDERICK (36C10X)

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    9/18/24 → 2/25/25

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $4,752,457
    2. 3/4/25 Terminate for Convenience $0
    3. ▶ 8/13/25 Terminate for Convenience -$2,678,562
    Total Spending To-Date: $2,073,895
  4. RECIPIENT

    RB CONTINUUM, INC.

    DE-OBLIGATION AMOUNT

    -$2,601,641

    Terminate for Convenience
    PERFORMED IN

    Frederick, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Task order for office of enterprise integration program and project management support services

    Funding Office

    SAC FREDERICK (36C10X)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0014: GENERAL ADMINISTRATION

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    9/30/24 → 2/25/25

    KNOWN TRANSACTIONS
    1. 9/18/24 Base Award $903,415
    2. 1/30/25 Exercise an Option +$2,863,757
    3. 3/4/25 Terminate for Convenience $0
    4. ▶ 8/19/25 Terminate for Convenience -$2,601,641
    Total Spending To-Date: $1,165,531
  5. RECIPIENT

    BECKMAN COULTER, INC

    DE-OBLIGATION AMOUNT

    -$2,148,351

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Brea, CA

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    In Vitro Diagnostic Substances, Reagents, Test Kits And Sets • 6550

    DESCRIPTION

    Stx automation line cprr bpa order

    Funding Office

    671-SAN ANTONIO (00671)

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    6/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 5/8/24 Base Award $3,167,572
    2. 7/2/24 Other Administrative Action $0
    3. ▶ 8/14/25 Supplemental Agreement for Work Within Scope -$2,148,351
    Total Spending To-Date: $1,019,221

Sub Agencies

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

  1. Department of Veterans Affairs (agency)


    $8,718,044,699

Performance Locations

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

Top States

  1. Virginia

    404 contracts


    $3,141,471,358

  2. Texas

    705 contracts


    $2,051,779,829

  3. California

    973 contracts


    $1,275,706,827

  4. Wisconsin

    179 contracts


    $452,391,025

  5. Florida

    530 contracts


    $243,827,521

  6. District Of Columbia

    143 contracts


    $159,721,663

  7. Nebraska

    39 contracts


    $138,652,397

  8. Illinois

    222 contracts


    $136,827,441

  9. Pennsylvania

    592 contracts


    $90,387,224

  10. New Jersey

    110 contracts


    $79,695,530

Top Cities

  1. Fredericksburg

    18 contracts


    $2,759,714,480

  2. Irving

    2 contracts


    $1,075,420,748

  3. San Dimas

    6 contracts


    $1,070,182,439

  4. Houston

    117 contracts


    $764,424,709

  5. La Crosse

    3 contracts


    $441,567,525

  6. Washington, DC

    143 contracts


    $159,721,663

  7. Austin

    113 contracts


    $149,279,944

  8. Orlando

    48 contracts


    $138,638,392

  9. Norfolk

    14 contracts


    $136,081,608

  10. Falls Church

    9 contracts


    $83,458,771

Vendor headquarters

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

Top States

  1. Wisconsin

    210 contracts


    $2,244,771,782

  2. Texas

    638 contracts


    $1,928,750,752

  3. California

    912 contracts


    $1,260,579,466

  4. Arizona

    136 contracts


    $872,379,475

  5. Virginia

    628 contracts


    $816,061,778

Top Cities

  1. La Crosse

    8 contracts


    $2,231,743,199

  2. Irving

    4 contracts


    $1,075,460,236

  3. San Dimas

    6 contracts


    $1,070,182,439

  4. Phoenix

    46 contracts


    $862,511,029

  5. Houston

    59 contracts


    $763,014,134

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Report generated: February 7, 2026 9:21 AM

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