MONTHLY CONTRACTING REPORT
VA October 2025
Department of Veterans Affairs
⏱ GENERATED 2/4/2026
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
2,872
Contracts
8,809
Avg Contract
$424,198
Total Spending
$3,736,764,064
Reporting
Top Vendors
The vendors that received the most money from Department of Veterans Affairs in October 2025, across all contracts awarded that month.
-
MCKESSON CORPORATION
HQ: Irving, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2025 All Time Dept. of Veterans Affairs 1 ($1.2B) 72 ($18.2B) All Agencies 40 ($1.2B) 2,760 ($18.6B)
$1,184,200,532 -
FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC.
HQ: Pittsburgh, PA
Contracts: 7
CONTRACTS (TOTAL VALUE)October 2025 All Time Dept. of Veterans Affairs 7 ($103.6M) 22 ($133.9M) All Agencies 7 ($103.6M) 23 ($133.9M)
$103,556,135 -
MEDLINE INDUSTRIES, LP
HQ: Mundelein, IL
Contracts: 2
CONTRACTS (TOTAL VALUE)October 2025 All Time Dept. of Veterans Affairs 2 ($76.8M) 53 ($895.7M) All Agencies 7 ($76.9M) 708 ($990.5M)
$76,845,960 -
DLH SOLUTIONS INC
HQ: Atlanta, GA
Contracts: 5
CONTRACTS (TOTAL VALUE)October 2025 All Time Dept. of Veterans Affairs 5 ($69.7M) 68 ($-12,887,271) All Agencies 5 ($69.7M) 68 ($-12,887,271)
$69,707,393 -
VETERANS CONTRACTING GROUP, INC.
HQ: Mamaroneck, NY
Contracts: 2
CONTRACTS (TOTAL VALUE)October 2025 All Time Dept. of Veterans Affairs 2 ($54.2M) 20 ($82.0M) All Agencies 2 ($54.2M) 20 ($82.0M)
$54,236,768 -
FEDERAL EXPRESS CORPORATION
HQ: Memphis, TN
Contracts: 29
CONTRACTS (TOTAL VALUE)October 2025 All Time Dept. of Veterans Affairs 29 ($50.0M) 106 ($94.5M) All Agencies 53 ($50.2M) 863 ($653.4M)
$50,030,927 -
DAWES CONSTRUCTION, LLC
HQ: Rancho Santa Fe, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2025 All Time Dept. of Veterans Affairs 1 ($46.5M) 2 ($48.2M) All Agencies 1 ($46.5M) 2 ($48.2M)
$46,538,764 -
QUEST DIAGNOSTICS INCORPORATED
HQ: Secaucus, NJ
Contracts: 49
CONTRACTS (TOTAL VALUE)October 2025 All Time Dept. of Veterans Affairs 49 ($44.7M) 330 ($78.8M) All Agencies 63 ($42.9M) 872 ($28.6M)
$44,710,048 -
UNITED PARCEL SERVICE CO.
HQ: Louisville, KY
Contracts: 93
CONTRACTS (TOTAL VALUE)October 2025 All Time Dept. of Veterans Affairs 93 ($43.3M) 664 ($70.3M) All Agencies 116 ($44.3M) 1,216 ($285.7M)
$43,289,689 -
ABBOTT LABORATORIES INC.
HQ: Santa Clara, CA
Contracts: 102
CONTRACTS (TOTAL VALUE)October 2025 All Time Dept. of Veterans Affairs 102 ($39.7M) 617 ($92.7M) All Agencies 110 ($40.0M) 1,256 ($109.9M)
$39,722,442
Top NAICS Codes
The most-awarded NAICS codes from Department of Veterans Affairs in October 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Veterans Affairs contracts during October 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 October 2025.
-
RECIPIENT
MCKESSON CORPORATION
AWARD AMOUNT
$1,184,200,532
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)fy2026 october
Funding Office
VHA CHIEF LOGISTICS OFFICE (36C240)
SIGNED
Oct 1, 2025
CONTRACT PERIOD
10/1/25 → 10/31/25
KNOWN TRANSACTIONS
- ▶ 10/1/25 Base Award $1,184,200,532
Total Spending To-Date: $1,184,200,532 -
RECIPIENT
MEDLINE INDUSTRIES, LP
AWARD AMOUNT
$76,845,960
Base Award
PERFORMED IN
Northfield, IL
NAICS CODE
Medical, Dental, And Hospital Equipment And Supplies Merchant Wholesalers • 423450
PSC CODE
Medical And Surgical Instruments, Equipment, And Supplies • 6515
DESCRIPTION
Express report: medical surgical prime vendor expenditures for the month of september 2025
Funding Office
SAC FREDERICK (36C10X)
SIGNED
Oct 27, 2025
CONTRACT PERIOD
9/1/25 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 10/27/25 Base Award $76,845,960
Total Spending To-Date: $76,845,960 -
RECIPIENT
VETERANS CONTRACTING GROUP, INC.
AWARD AMOUNT
$54,192,000
Base Award
PERFORMED IN
Bronx, NY
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Heating And Cooling Plants • Y1NB
DESCRIPTION
The general contractor shall provide all labor, materials, equipment, qualified supervision, and other items to complete the boiler replacement project at the bronx vamc.
Funding Office
PCAC (36C776)
SIGNED
Oct 21, 2025
CONTRACT PERIOD
10/21/25 → 11/11/27
KNOWN TRANSACTIONS
- ▶ 10/21/25 Base Award $54,192,000
Total Spending To-Date: $54,192,000 -
RECIPIENT
DAWES CONSTRUCTION, LLC
AWARD AMOUNT
$46,538,764
Base Award
PERFORMED IN
Johnson City, TN
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Hospitals And Infirmaries • Y1DA
DESCRIPTION
The general contractor shall provide all labor, materials, equipment, qualified supervision, and other items to complete project ehrm infrastructure upgrades construction at james h. quillen vamc.
Funding Office
PCAC (36C776)
SIGNED
Oct 31, 2025
CONTRACT PERIOD
10/31/25 → 10/29/27
KNOWN TRANSACTIONS
- 1/12/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $46,538,764 -
RECIPIENT
DLH SOLUTIONS INC
AWARD AMOUNT
$36,043,177
Base Award
PERFORMED IN
Tucson, AZ
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Support- Administrative: Mailing/distribution • R604
DESCRIPTION
New 12 month bridge staffing contract
Funding Office
NATIONAL CMOP OFFICE (36C770)
SIGNED
Oct 29, 2025
CONTRACT PERIOD
10/29/25 → 10/28/26
KNOWN TRANSACTIONS
- ▶ 10/29/25 Base Award $36,043,177
Total Spending To-Date: $36,043,177 -
RECIPIENT
SDV OFFICE SYSTEMS LLC
AWARD AMOUNT
$32,062,211
Base Award
PERFORMED IN
Fletcher, NC
NAICS CODE
Surgical And Medical Instrument Manufacturing • 339112
PSC CODE
Medical And Surgical Instruments, Equipment, And Supplies • 6515
DESCRIPTION
Express report: nx orders placed for the month of september 2025
Funding Office
STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)
SIGNED
Oct 8, 2025
CONTRACT PERIOD
9/1/25 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 10/8/25 Base Award $32,062,211
Total Spending To-Date: $32,062,211 -
RECIPIENT
FRESENIUS MEDICAL CARE HOLDINGS INC
AWARD AMOUNT
$32,029,790
Base Award
PERFORMED IN
Waltham, MA
NAICS CODE
Kidney Dialysis Centers • 621492
PSC CODE
Medical- Other • Q999
DESCRIPTION
Express report: fy 25 september ndsc express report
Funding Office
VHACO COMMUNITY CARE
SIGNED
Oct 16, 2025
CONTRACT PERIOD
9/1/25 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 10/16/25 Base Award $32,029,790
Total Spending To-Date: $32,029,790 -
RECIPIENT
DAVITA INC.
AWARD AMOUNT
$26,790,486
Base Award
PERFORMED IN
Denver, CO
NAICS CODE
Kidney Dialysis Centers • 621492
PSC CODE
Medical- Other • Q999
DESCRIPTION
Express report: fy 25 september ndsc express report
Funding Office
STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)
SIGNED
Oct 16, 2025
CONTRACT PERIOD
9/1/25 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 10/16/25 Base Award $26,790,486
Total Spending To-Date: $26,790,486 -
RECIPIENT
FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC.
AWARD AMOUNT
$25,000,000
Base Award
PERFORMED IN
Ladson, SC
NAICS CODE
All Other Business Support Services • 561499
PSC CODE
Support- Administrative: Mailing/distribution • R604
DESCRIPTION
Mail manifesting services
Funding Office
NATIONAL CMOP OFFICE (36C770)
SIGNED
Oct 1, 2025
CONTRACT PERIOD
10/1/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 10/1/25 Base Award $25,000,000
Total Spending To-Date: $25,000,000 -
RECIPIENT
DLH SOLUTIONS INC
AWARD AMOUNT
$24,245,476
Base Award
PERFORMED IN
Ladson, SC
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Support- Administrative: Mailing/distribution • R604
DESCRIPTION
New 12 month bridge staffing contract
Funding Office
VA CMOP CHARLESTOWN(00766)
SIGNED
Oct 29, 2025
CONTRACT PERIOD
10/29/25 → 4/28/26
KNOWN TRANSACTIONS
- ▶ 10/29/25 Base Award $24,245,476
Total Spending To-Date: $24,245,476
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Veterans Affairs in October 2025.
-
RECIPIENT
GLOBAL ENGINEERING SERVICES INC
DE-OBLIGATION AMOUNT
-$2,611,099
Terminate for Convenience
PERFORMED IN
Reno, NV
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Maintenance Of Hospitals And Infirmaries • Z1DA
DESCRIPTION
Replace and re-roof buildings 1d and 10
Funding Office
261-NETWORK CONTRACT OFFICE 21 (36C261)
SIGNED
Oct 28, 2025
CONTRACT PERIOD
4/1/24 → 7/15/25
KNOWN TRANSACTIONS
- 4/9/24 Funding Only Action +$803,501
- 7/17/24 Other Administrative Action $0
- 12/23/24 Supplemental Agreement for Work Within Scope +$52,242
- 1/13/25 Other Administrative Action $0
- 3/20/25 Funding Only Action +$10,202
Total Spending To-Date: $2,058,846 -
RECIPIENT
VETERANS ENGINEERING INCORPORATED
DE-OBLIGATION AMOUNT
-$2,214,881
Terminate for Convenience
PERFORMED IN
Rockville, MD
NAICS CODE
Custom Computer Programming Services • 541511
PSC CODE
It And Telecom - It Management Support Services (labor) • DF01
DESCRIPTION
Cloud and infrastructure advisory services
Funding Office
TECHNOLOGY ACQUISITION CENTER NJ (36C10B)
Object Classes
25.1: Advisory and assistance services
Program Activities
0801: FRANCHISE FUND (REIMBURSABLE)
SIGNED
Oct 2, 2025
CONTRACT PERIOD
9/12/23 → 9/12/25
KNOWN TRANSACTIONS
- 8/15/24 Exercise an Option +$5,367,283
Total Spending To-Date: $10,379,381 -
RECIPIENT
THE POVOLNY GROUP INC
DE-OBLIGATION AMOUNT
-$2,197,486
Terminate for Convenience
PERFORMED IN
Prescott, AZ
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Hospitals And Infirmaries • Z2DA
DESCRIPTION
Replace main hospital electrical service at va prescott medical center, prescott, az 86301.
Funding Office
649 PRESCOTT (00649)
SIGNED
Oct 22, 2025
CONTRACT PERIOD
10/19/23 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 10/22/25 Terminate for Convenience -$2,197,486
Total Spending To-Date: $846,276 -
RECIPIENT
SIERRA7, INC.
DE-OBLIGATION AMOUNT
-$2,070,320
Close Out
PERFORMED IN
Frederick, MD
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Vha integrated healthcare transformation (iht) idiq contract- modification to increase contract ceiling.
Funding Office
SAC FREDERICK (36C10X)
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources
Program Activities
0030: ALL OTHER SUPPORT AND PROGRAM OFFICES
SIGNED
Oct 14, 2025
CONTRACT PERIOD
6/16/24 → 3/4/25
KNOWN TRANSACTIONS
- 5/21/24 Base Award $658,284
- 9/27/24 Supplemental Agreement for Work Within Scope +$2,115,000
- 10/31/24 Other Administrative Action $0
- 3/4/25 Terminate for Convenience $0
- 5/21/25 Terminate for Convenience $0
Total Spending To-Date: $702,964 -
RECIPIENT
HRS CONSULTING, INC.
DE-OBLIGATION AMOUNT
-$1,947,798
Terminate for Convenience
PERFORMED IN
Weston, FL
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Education/training- General • U009
DESCRIPTION
Coaching support & dashboard services
Funding Office
SAC FREDERICK (36C10X)
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: FRANCHISE FUND (REIMBURSABLE)
SIGNED
Oct 23, 2025
CONTRACT PERIOD
7/31/24 → 2/19/25
KNOWN TRANSACTIONS
- 7/29/24 Base Award $2,388,177
- 12/17/24 Additional Work (New Agreement) +$573,300
- 1/30/25 Other Administrative Action $0
Total Spending To-Date: $1,013,679
Sub Agencies
Sub-agencies within Department of Veterans Affairs that received contract funding in October 2025.
-
Department of Veterans Affairs (agency)
$3,736,764,064
Performance Locations
The top locations where contract work for Department of Veterans Affairs in October 2025 is performed.
Top States
-
Texas
548 contracts
$1,319,590,608 -
California
1001 contracts
$267,947,379 -
Illinois
374 contracts
$230,232,884 -
Tennessee
397 contracts
$172,395,797 -
New York
454 contracts
$171,360,343 -
Arizona
244 contracts
$128,549,596 -
Pennsylvania
440 contracts
$102,130,548 -
Massachusetts
215 contracts
$91,470,634 -
North Carolina
296 contracts
$89,686,506 -
South Carolina
198 contracts
$84,186,183
Top Cities
-
Irving
2 contracts
$1,184,201,012 -
Northfield
6 contracts
$76,936,577 -
Tucson
111 contracts
$75,500,798 -
Hines
50 contracts
$63,655,659 -
Bronx
28 contracts
$59,886,071 -
Ladson
9 contracts
$57,811,029 -
Johnson City
8 contracts
$51,049,324 -
Washington, DC
115 contracts
$47,093,258 -
Leavenworth
19 contracts
$46,986,810 -
Memphis
118 contracts
$41,893,191
Vendor headquarters
The top locations where vendors receiving awards from Department of Veterans Affairs in October 2025 list as their primary business address.
Top States
-
Texas
538 contracts
$1,300,813,245 -
Pennsylvania
488 contracts
$251,737,550 -
California
1035 contracts
$249,694,674 -
Illinois
433 contracts
$178,308,062 -
Virginia
525 contracts
$143,103,568
Top Cities
-
Irving
8 contracts
$1,186,937,687 -
Pittsburgh
102 contracts
$137,125,643 -
Atlanta
62 contracts
$87,370,630 -
Mundelein
3 contracts
$76,877,160 -
Louisville
136 contracts
$66,210,293
← Back to all Department of Veterans Affairs reports
Report generated: February 4, 2026 12:35 PM