Meter Intelligence
Department of Veterans Affairs

Department of Veterans Affairs

← Period: September 2025 →

Total Spending: $8,973,628,390

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

VA September 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

3,173

Contracts

8,449

Avg Contract

$1,062,094

Total Spending

$8,973,628,390

Reporting

Top Vendors

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

  1. OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    HQ: La Crosse, WI

    Contracts: 3

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

    $1,800,651,062

  2. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Veterans Affairs 3 ($1.2B) 73 ($19.6B)
    All Agencies 104 ($1.2B) 2,767 ($20.0B)

    $1,177,880,741

  3. TRIWEST HEALTHCARE ALLIANCE CORP

    HQ: Phoenix, AZ

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Veterans Affairs 3 ($825.2M) 43 ($16.3B)
    All Agencies 3 ($825.2M) 44 ($16.3B)

    $825,208,551

  4. OPTUMSERVE HEALTH SERVICES, INC.

    HQ: La Crosse, WI

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Veterans Affairs 10 ($663.2M) 33 ($1.7B)
    All Agencies 10 ($663.2M) 51 ($1.7B)

    $663,204,126

  5. QTC MEDICAL SERVICES INC

    HQ: San Dimas, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Veterans Affairs 4 ($313.3M) 61 ($4.4B)
    All Agencies 6 ($315.6M) 118 ($4.4B)

    $313,333,078

  6. VETERANS EVALUATION SERVICES, INC

    HQ: Houston, TX

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Veterans Affairs 7 ($223.4M) 54 ($3.0B)
    All Agencies 7 ($223.4M) 54 ($3.0B)

    $223,433,986

  7. LOYAL SOURCE GOVERNMENT SERVICES LLC

    HQ: Orlando, FL

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Veterans Affairs 8 ($162.6M) 23 ($2.2B)
    All Agencies 9 ($150.7M) 48 ($2.2B)

    $162,627,705

  8. HURLEY JV, LLP

    HQ: Colorado Springs, CO

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Veterans Affairs 7 ($154.4M) 17 ($155.3M)
    All Agencies 7 ($154.4M) 17 ($155.3M)

    $154,384,323

  9. IT CONCEPTS, INC.

    HQ: Mclean, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Veterans Affairs 3 ($154.0M) 10 ($154.0M)
    All Agencies 6 ($154.8M) 32 ($162.9M)

    $153,988,079

  10. BRIDGER RICHARD JV LLC

    HQ: Chicago, IL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Veterans Affairs 3 ($129.1M) 3 ($129.1M)
    All Agencies 3 ($129.1M) 3 ($129.1M)

    $129,097,246

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $1,177,854,443

    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 september

    Funding Office

    VHA CHIEF LOGISTICS OFFICE (36C240)

    SIGNED

    Sep 1, 2025

    CONTRACT PERIOD

    9/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/1/25 Base Award $1,177,854,443
    Total Spending To-Date: $1,177,854,443
  2. RECIPIENT

    TRIWEST HEALTHCARE ALLIANCE CORP

    AWARD AMOUNT

    $780,242,159

    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: august 2025

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    8/1/25 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $780,242,159
    Total Spending To-Date: $780,242,159
  3. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $725,375,316

    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 sep

    Funding Office

    INTEGRATED VETERANS CARE (IVC)

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $725,375,316
    Total Spending To-Date: $725,375,316
  4. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $572,459,192

    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 september

    Funding Office

    DEPT OF VETERANS AFFAIRS (00741)

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $572,459,192
    Total Spending To-Date: $572,459,192
  5. RECIPIENT

    OPTUM PUBLIC SECTOR SOLUTIONS, INC.

    AWARD AMOUNT

    $502,816,554

    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 qty sept

    Funding Office

    DEPT OF VETERANS AFFAIRS (00741)

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $502,816,554
    Total Spending To-Date: $502,816,554
  6. RECIPIENT

    OPTUMSERVE HEALTH SERVICES, INC.

    AWARD AMOUNT

    $326,052,154

    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 r2

    Funding Office

    SAC FREDERICK (36C10X)

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    9/4/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/9/25 Base Award $326,052,154
    Total Spending To-Date: $326,052,154
  7. RECIPIENT

    OPTUMSERVE HEALTH SERVICES, INC.

    AWARD AMOUNT

    $140,927,408

    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 q4 and fy26 q1 additional exams

    Funding Office

    SAC FREDERICK (36C10X)

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/25/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $140,927,408
    Total Spending To-Date: $140,927,408
  8. RECIPIENT

    IT CONCEPTS, INC.

    AWARD AMOUNT

    $138,428,174

    Exercise an Option
    PERFORMED IN

    Eatontown, NJ

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Endpoint support and operations monitoring (esom)-it support services to assist eus in achieving its mission of serving veterans and the public by delivering effective endpoint support and operations monitoring.

    Funding Office

    TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0002: OPERATIONS AND MAINTENANCE

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $98,653,330
    2. 10/22/24 Other Administrative Action $0
    3. 11/14/24 Other Administrative Action $0
    4. 12/19/24 Other Administrative Action $0
    5. 3/20/25 Other Administrative Action $0
    6. ▶ 9/17/25 Exercise an Option +$138,428,174
    7. 12/3/25 Other Administrative Action $0
    Total Spending To-Date: $237,081,504
  9. RECIPIENT

    QTC MEDICAL SERVICES INC

    AWARD AMOUNT

    $124,321,870

    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 q4 and fy26 q1 additional exams

    Funding Office

    SAC FREDERICK (36C10X)

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/25/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/25/25 Base Award $124,321,870
    Total Spending To-Date: $124,321,870
  10. RECIPIENT

    TISTA SCIENCE AND TECHNOLOGY CORPORATION

    AWARD AMOUNT

    $110,992,732

    Exercise an Option
    PERFORMED IN

    Austin, TX

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Data Center Support Services (labor) • DC01

    DESCRIPTION

    Franchise fund support services

    Funding Office

    TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: OPERATIONS AND MAINTENANCE;0801: FRANCHISE FUND (REIMBURSABLE)

    SIGNED

    Sep 12, 2025

    CONTRACT PERIOD

    9/29/21 → 9/28/26

    KNOWN TRANSACTIONS
    1. 6/12/24 Change Order -$15,537,057
    2. 9/11/24 Exercise an Option +$117,730,103
    3. 11/25/24 Change Order -$1,389,373
    4. 3/25/25 Change Order -$15,593,601
    5. 7/14/25 Funding Only Action $0
    6. ▶ 9/12/25 Exercise an Option +$110,992,732
    7. 1/21/26 Funding Only Action -$6,907,410
    Total Spending To-Date: $524,735,859

Top De-obligations

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$12,204,600

    Funding Only Action
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - End User As A Service: Help Desk;tier 1-2,workspace,print,output,productivity Tools • DE10

    DESCRIPTION

    Enterprise service desk (esd) tier one support

    Funding Office

    TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: OPERATIONS AND MAINTENANCE

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/30/24 → 3/29/26

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $13,903,351
    2. 10/28/24 Other Administrative Action $0
    3. 12/17/24 Other Administrative Action $0
    4. 3/24/25 Exercise an Option +$43,394,889
    5. ▶ 9/11/25 Funding Only Action -$12,204,600
    Total Spending To-Date: $45,093,641
  2. RECIPIENT

    CITADEL FEDERAL SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$8,678,729

    Funding Only Action
    PERFORMED IN

    Hines, IL

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Pharmacy Services • Q517

    DESCRIPTION

    Staffing for pharmacists, pharmacy technicians, and shipper/packers.

    Funding Office

    VA CMOP HINES (00765)

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    2/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 1/15/25 Base Award $5,898,817
    2. 2/21/25 Supplemental Agreement for Work Within Scope +$84,426
    3. 3/25/25 Supplemental Agreement for Work Within Scope +$11,463,102
    4. 6/18/25 Funding Only Action +$9,856,484
    5. ▶ 9/22/25 Funding Only Action -$8,678,729
    Total Spending To-Date: $18,624,100
  3. RECIPIENT

    JP SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$4,413,008

    Terminate for Convenience
    PERFORMED IN

    Clifton, VA

    NAICS CODE

    Other Scientific And Technical Consulting Services • 541690

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Terminology standards support services to 12

    Funding Office

    PCAC (36C776)

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/20/23 → 3/5/25

    KNOWN TRANSACTIONS
    1. 7/31/24 Exercise an Option +$7,224,333
    2. 9/12/24 Exercise an Option +$1,108,313
    3. 3/5/25 Terminate for Convenience $0
    4. 9/17/25 Terminate for Convenience -$4,377,598
    5. 9/17/25 Supplemental Agreement for Work Within Scope -$35,410
    Total Spending To-Date: $12,050,864
  4. RECIPIENT

    AT&T ENTERPRISES, LLC

    DE-OBLIGATION AMOUNT

    -$4,396,202

    Other Administrative Action
    PERFORMED IN

    Hoffman Estates, IL

    NAICS CODE

    Wired Telecommunications Carriers • 517311

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Nlec-ng task order 7

    Funding Office

    TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: OPERATIONS AND MAINTENANCE

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/30/21 → 2/28/26

    KNOWN TRANSACTIONS
    1. 4/9/24 Other Administrative Action +$16,706
    2. 2/27/25 Exercise an Option +$9,044,014
    3. 3/4/25 Other Administrative Action -$75,390
    4. ▶ 9/22/25 Other Administrative Action -$4,396,202
    5. 1/26/26 Other Administrative Action -$2,091,467
    Total Spending To-Date: $36,202,599
  5. RECIPIENT

    DLH SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$3,992,808

    Funding Only Action
    PERFORMED IN

    Ladson, SC

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Administrative: Mailing/distribution • R604

    DESCRIPTION

    New bridge staffing contract for may 1st (6 month bridge)

    Funding Office

    NATIONAL CMOP OFFICE (36C770)

    SIGNED

    Sep 8, 2025

    CONTRACT PERIOD

    3/1/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. 2/27/25 Base Award $13,558,853
    2. ▶ 9/8/25 Funding Only Action -$3,992,808
    Total Spending To-Date: $9,566,045

Sub Agencies

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

  1. Department of Veterans Affairs (agency)


    $8,973,628,390

Performance Locations

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

Top States

  1. Virginia

    398 contracts


    $3,090,387,225

  2. Texas

    589 contracts


    $1,712,891,722

  3. Wisconsin

    192 contracts


    $680,241,675

  4. California

    857 contracts


    $584,432,897

  5. Florida

    592 contracts


    $296,876,755

  6. New Jersey

    136 contracts


    $221,513,239

  7. Pennsylvania

    586 contracts


    $216,778,445

  8. Illinois

    258 contracts


    $208,625,847

  9. North Carolina

    296 contracts


    $154,004,446

  10. District Of Columbia

    132 contracts


    $124,791,491

Top Cities

  1. Fredericksburg

    19 contracts


    $2,641,976,739

  2. Irving

    3 contracts


    $1,177,880,741

  3. La Crosse

    10 contracts


    $663,204,126

  4. San Dimas

    4 contracts


    $313,333,078

  5. Houston

    94 contracts


    $260,770,597

  6. Orlando

    55 contracts


    $187,755,921

  7. Eatontown

    13 contracts


    $176,221,723

  8. Washington, DC

    132 contracts


    $124,791,491

  9. Austin

    94 contracts


    $117,907,778

  10. Martinsburg

    24 contracts


    $110,177,848

Vendor headquarters

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

Top States

  1. Wisconsin

    212 contracts


    $2,477,652,141

  2. Texas

    575 contracts


    $1,554,770,252

  3. Arizona

    149 contracts


    $905,811,619

  4. Virginia

    604 contracts


    $844,039,444

  5. California

    839 contracts


    $540,877,153

Top Cities

  1. La Crosse

    13 contracts


    $2,463,855,188

  2. Irving

    9 contracts


    $1,178,047,576

  3. Phoenix

    51 contracts


    $836,416,051

  4. San Dimas

    5 contracts


    $313,720,082

  5. Houston

    51 contracts


    $247,322,221

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Report generated: February 6, 2026 11:02 AM

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