MONTHLY CONTRACTING REPORT
VA November 2025
Department of Veterans Affairs
⏱ GENERATED 2/5/2026
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
1,898
Contracts
4,504
Avg Contract
$1,128,791
Total Spending
$5,084,072,699
Reporting
Top Vendors
The vendors that received the most money from Department of Veterans Affairs in November 2025, across all contracts awarded that month.
-
TRIWEST HEALTHCARE ALLIANCE CORP
HQ: Phoenix, AZ
Contracts: 3
CONTRACTS (TOTAL VALUE)November 2025 All Time Dept. of Veterans Affairs 3 ($1.7B) 43 ($16.3B) All Agencies 3 ($1.7B) 44 ($16.3B)
$1,671,890,185 -
MCKESSON CORPORATION
HQ: Irving, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Dept. of Veterans Affairs 1 ($1.4B) 73 ($19.6B) All Agencies 90 ($1.4B) 2,767 ($20.0B)
$1,406,868,182 -
QTC MEDICAL SERVICES INC
HQ: San Dimas, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2025 All Time Dept. of Veterans Affairs 2 ($472.2M) 61 ($4.4B) All Agencies 2 ($472.2M) 118 ($4.4B)
$472,162,579 -
VETERANS EVALUATION SERVICES, INC
HQ: Houston, TX
Contracts: 3
CONTRACTS (TOTAL VALUE)November 2025 All Time Dept. of Veterans Affairs 3 ($233.0M) 54 ($3.0B) All Agencies 3 ($233.0M) 54 ($3.0B)
$232,997,591 -
OPTUMSERVE HEALTH SERVICES, INC.
HQ: La Crosse, WI
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Dept. of Veterans Affairs 1 ($162.3M) 33 ($1.7B) All Agencies 1 ($162.3M) 51 ($1.7B)
$162,311,369 -
THUNDERCAT TECHNOLOGY, LLC
HQ: Reston, VA
Contracts: 8
CONTRACTS (TOTAL VALUE)November 2025 All Time Dept. of Veterans Affairs 8 ($112.5M) 182 ($243.6M) All Agencies 38 ($115.8M) 2,226 ($1.0B)
$112,512,079 -
MEDLINE INDUSTRIES, LP
HQ: Mundelein, IL
Contracts: 2
CONTRACTS (TOTAL VALUE)November 2025 All Time Dept. of Veterans Affairs 2 ($76.4M) 53 ($895.7M) All Agencies 34 ($80.2M) 710 ($990.5M)
$76,384,683 -
SONOVA USA INC
HQ: Warrenville, IL
Contracts: 3
CONTRACTS (TOTAL VALUE)November 2025 All Time Dept. of Veterans Affairs 3 ($55.9M) 39 ($480.6M) All Agencies 4 ($55.9M) 73 ($482.0M)
$55,920,898 -
THE TREVINO GROUP, INC.
HQ: Houston, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Dept. of Veterans Affairs 1 ($48.9M) 6 ($51.7M) All Agencies 1 ($48.9M) 6 ($51.7M)
$48,888,178 -
FRESENIUS MEDICAL CARE HOLDINGS INC
HQ: Waltham, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Dept. of Veterans Affairs 1 ($40.5M) 12 ($738.4M) All Agencies 1 ($40.5M) 13 ($738.4M)
$40,549,764
Top NAICS Codes
The most-awarded NAICS codes from Department of Veterans Affairs in November 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Veterans Affairs contracts during November 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 November 2025.
-
RECIPIENT
MCKESSON CORPORATION
AWARD AMOUNT
$1,406,868,182
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 november
Funding Office
VHA CHIEF LOGISTICS OFFICE (36C240)
SIGNED
Nov 1, 2025
CONTRACT PERIOD
11/1/25 → 11/30/25
KNOWN TRANSACTIONS
- ▶ 11/1/25 Base Award $1,406,868,182
Total Spending To-Date: $1,406,868,182 -
RECIPIENT
TRIWEST HEALTHCARE ALLIANCE CORP
AWARD AMOUNT
$928,047,790
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: october 2025
Funding Office
INTEGRATED VETERANS CARE (IVC)
SIGNED
Nov 20, 2025
CONTRACT PERIOD
10/1/25 → 10/31/25
KNOWN TRANSACTIONS
- ▶ 11/20/25 Base Award $928,047,790
Total Spending To-Date: $928,047,790 -
RECIPIENT
TRIWEST HEALTHCARE ALLIANCE CORP
AWARD AMOUNT
$711,388,881
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: september 2025
Funding Office
STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)
SIGNED
Nov 4, 2025
CONTRACT PERIOD
9/1/25 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 11/4/25 Base Award $711,388,881
Total Spending To-Date: $711,388,881 -
RECIPIENT
QTC MEDICAL SERVICES INC
AWARD AMOUNT
$335,920,664
Funding Only Action
PERFORMED IN
San Dimas, CA
NAICS CODE
Offices Of Physicians (except Mental Health Specialists) • 621111
PSC CODE
Medical- Evaluation/screening • Q403
DESCRIPTION
Modification to update revise pws and attachment ar.
Funding Office
SAC FREDERICK (36C10X)
SIGNED
Nov 6, 2025
CONTRACT PERIOD
10/1/25 → 9/30/26
KNOWN TRANSACTIONS
- 10/1/25 Base Award $0
Total Spending To-Date: $335,920,664 -
RECIPIENT
OPTUMSERVE HEALTH SERVICES, INC.
AWARD AMOUNT
$162,311,369
Funding Only Action
PERFORMED IN
La Crosse, WI
NAICS CODE
Offices Of Physicians (except Mental Health Specialists) • 621111
PSC CODE
Medical- Evaluation/screening • Q403
DESCRIPTION
New task order for examinations
Funding Office
SAC FREDERICK (36C10X)
SIGNED
Nov 6, 2025
CONTRACT PERIOD
10/1/25 → 9/30/26
KNOWN TRANSACTIONS
- 10/1/25 Base Award $0
Total Spending To-Date: $162,311,369 -
RECIPIENT
QTC MEDICAL SERVICES INC
AWARD AMOUNT
$136,241,915
Funding Only Action
PERFORMED IN
San Dimas, CA
NAICS CODE
Offices Of Physicians (except Mental Health Specialists) • 621111
PSC CODE
Medical- Evaluation/screening • Q403
DESCRIPTION
Fy26 task order
Funding Office
SAC FREDERICK (36C10X)
SIGNED
Nov 6, 2025
CONTRACT PERIOD
10/1/25 → 9/30/26
KNOWN TRANSACTIONS
- 10/1/25 Base Award $0
- 1/20/26 Other Administrative Action $0
Total Spending To-Date: $136,241,915 -
RECIPIENT
VETERANS EVALUATION SERVICES, INC
AWARD AMOUNT
$134,312,694
Funding Only Action
PERFORMED IN
Houston, TX
NAICS CODE
Offices Of Physicians (except Mental Health Specialists) • 621111
PSC CODE
Medical- Evaluation/screening • Q403
DESCRIPTION
Fy26 task order
Funding Office
SAC FREDERICK (36C10X)
SIGNED
Nov 6, 2025
CONTRACT PERIOD
10/1/25 → 9/30/26
KNOWN TRANSACTIONS
- 10/1/25 Base Award $0
Total Spending To-Date: $134,312,694 -
RECIPIENT
THUNDERCAT TECHNOLOGY, LLC
AWARD AMOUNT
$110,976,139
Funding Only Action
PERFORMED IN
Reston, VA
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Business Application/application Development Support Services (labor) • DA01
DESCRIPTION
Intersystems software updates and technical assistance.
Funding Office
TECHNOLOGY ACQUISITION CENTER NJ (36C10B)
SIGNED
Nov 18, 2025
CONTRACT PERIOD
10/1/25 → 3/31/26
KNOWN TRANSACTIONS
- 10/1/25 Base Award $0
- 10/10/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $110,976,139 -
RECIPIENT
MEDLINE INDUSTRIES, LP
AWARD AMOUNT
$76,368,978
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 october 2025
Funding Office
SAC FREDERICK (36C10X)
SIGNED
Nov 21, 2025
CONTRACT PERIOD
10/1/25 → 10/31/25
KNOWN TRANSACTIONS
- ▶ 11/21/25 Base Award $76,368,978
Total Spending To-Date: $76,368,978 -
RECIPIENT
VETERANS EVALUATION SERVICES, INC
AWARD AMOUNT
$62,065,705
Funding Only Action
PERFORMED IN
Houston, TX
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
Nov 6, 2025
CONTRACT PERIOD
9/25/25 → 12/31/25
KNOWN TRANSACTIONS
- 9/25/25 Base Award $0
Total Spending To-Date: $62,065,705
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Veterans Affairs in November 2025.
-
RECIPIENT
DLH SOLUTIONS INC
DE-OBLIGATION AMOUNT
-$15,755,653
Funding Only Action
PERFORMED IN
Lancaster, TX
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Support- Administrative: Mailing/distribution • R604
DESCRIPTION
New 12 month bridge staffing contract
Funding Office
VA CMOP DALLAS (00763)
SIGNED
Nov 19, 2025
CONTRACT PERIOD
11/1/25 → 11/29/25
KNOWN TRANSACTIONS
- 10/30/25 Base Award $19,305,604
Total Spending To-Date: $3,549,951 -
RECIPIENT
MADISON AVENUE SUPPORT SERVICES, INC
DE-OBLIGATION AMOUNT
-$5,626,240
Supplemental Agreement for Work Within Scope
PERFORMED IN
Baltimore, MD
NAICS CODE
Other Community Housing Services • 624229
PSC CODE
Social- Social Rehabilitation • G004
DESCRIPTION
Hudvash
Funding Office
691-VA GREATER LA HLTHCR SYS(00691)
SIGNED
Nov 5, 2025
CONTRACT PERIOD
9/21/23 → 9/20/24
KNOWN TRANSACTIONS
- ▶ 11/5/25 Supplemental Agreement for Work Within Scope -$5,626,240
Total Spending To-Date: $1,283,840 -
RECIPIENT
MEDTRONIC USA INC
DE-OBLIGATION AMOUNT
-$3,653,490
Other Administrative Action
PERFORMED IN
San Francisco, CA
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Business Application/application Development Support Services (labor) • DA01
DESCRIPTION
Medtronic paceart optima licenses and data conversion
Funding Office
TECHNOLOGY ACQUISITION CENTER NJ (36C10B)
SIGNED
Nov 18, 2025
CONTRACT PERIOD
9/30/23 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 11/18/25 Other Administrative Action -$3,653,490
Total Spending To-Date: $269,034 -
RECIPIENT
MILLER-REMICK, LLC
DE-OBLIGATION AMOUNT
-$3,103,534
Terminate for Convenience
PERFORMED IN
Cherry Hill, NJ
NAICS CODE
Engineering Services • 541330
PSC CODE
Architect And Engineering- Construction: Other Utilities • C1NZ
DESCRIPTION
564-22-500 construct new water storage facility at vhso
Funding Office
564-FAYETTEVILLE (00564)
SIGNED
Nov 5, 2025
CONTRACT PERIOD
2/12/24 → 11/5/25
KNOWN TRANSACTIONS
- ▶ 11/5/25 Terminate for Convenience -$3,103,534
Total Spending To-Date: $1,399,172 -
RECIPIENT
KING STREET TECHNOLOGY PARTNERS, LLC
DE-OBLIGATION AMOUNT
-$2,448,183
Funding Only Action
PERFORMED IN
Alexandria, VA
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
It And Telecom - Business Application/application Development Support Services (labor) • DA01
DESCRIPTION
Va claims base year award
Funding Office
TECHNOLOGY ACQUISITION CENTER NJ (36C10B)
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services
Program Activities
0002: OPERATIONS AND MAINTENANCE
SIGNED
Nov 12, 2025
CONTRACT PERIOD
8/2/21 → 2/28/25
KNOWN TRANSACTIONS
- 11/25/24 Change Order +$930,127
- 12/30/24 Exercise an Option +$1,887,585
Total Spending To-Date: $39,564,926
Sub Agencies
Sub-agencies within Department of Veterans Affairs that received contract funding in November 2025.
-
Department of Veterans Affairs (agency)
$5,084,072,699
Performance Locations
The top locations where contract work for Department of Veterans Affairs in November 2025 is performed.
Top States
-
Virginia
156 contracts
$1,787,368,020 -
Texas
340 contracts
$1,747,408,218 -
California
552 contracts
$545,534,658 -
Wisconsin
109 contracts
$175,864,157 -
Illinois
145 contracts
$166,692,695 -
Colorado
81 contracts
$71,938,761 -
Massachusetts
142 contracts
$60,620,316 -
New Jersey
59 contracts
$52,249,126 -
Florida
225 contracts
$48,741,783 -
District Of Columbia
72 contracts
$32,498,479
Top Cities
-
Fredericksburg
9 contracts
$1,639,815,230 -
Irving
2 contracts
$1,406,902,460 -
San Dimas
2 contracts
$472,162,579 -
Houston
61 contracts
$288,667,406 -
La Crosse
1 contracts
$162,311,369 -
Reston
14 contracts
$112,277,104 -
Northfield
3 contracts
$76,384,683 -
Aurora
35 contracts
$57,434,426 -
Waltham
4 contracts
$40,998,575 -
Washington, DC
73 contracts
$32,711,827
Vendor headquarters
The top locations where vendors receiving awards from Department of Veterans Affairs in November 2025 list as their primary business address.
Top States
-
Texas
303 contracts
$1,737,396,025 -
Arizona
56 contracts
$1,673,689,489 -
California
528 contracts
$529,452,854 -
Virginia
268 contracts
$179,938,217 -
Wisconsin
137 contracts
$177,281,971
Top Cities
-
Phoenix
19 contracts
$1,671,996,648 -
Irving
10 contracts
$1,408,840,101 -
San Dimas
2 contracts
$472,162,579 -
Houston
36 contracts
$285,973,519 -
La Crosse
1 contracts
$162,311,369
← Back to all Department of Veterans Affairs reports
Report generated: February 5, 2026 12:21 PM