MONTHLY CONTRACTING REPORT
VA December 2025
Department of Veterans Affairs
⏱ GENERATED 2/1/2026
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
1,078
Contracts
2,091
Avg Contract
$2,652,302
Total Spending
$5,545,963,905
Reporting
Top Vendors
The vendors that received the most money from Department of Veterans Affairs in December 2025, across all contracts awarded that month.
-
LOYAL SOURCE GOVERNMENT SERVICES LLC
HQ: Orlando, FL
Contracts: 4
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of Veterans Affairs 4 ($1.8B) 23 ($2.2B) All Agencies 4 ($1.8B) 48 ($2.2B)
$1,767,697,843 -
QTC MEDICAL SERVICES INC
HQ: San Dimas, CA
Contracts: 4
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of Veterans Affairs 4 ($1.8B) 61 ($4.4B) All Agencies 5 ($1.8B) 118 ($4.4B)
$1,767,697,843 -
VETERANS EVALUATION SERVICES, INC
HQ: Houston, TX
Contracts: 4
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of Veterans Affairs 4 ($1.5B) 54 ($3.0B) All Agencies 4 ($1.5B) 54 ($3.0B)
$1,524,647,338 -
SEMPER TEK INC
HQ: Lexington, KY
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of Veterans Affairs 1 ($29.7M) 27 ($62.3M) All Agencies 1 ($29.7M) 49 ($82.9M)
$29,743,000 -
GOLDPATH COMMUNICATIONS JV LLC
HQ: Alexandria, VA
Contracts: 5
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of Veterans Affairs 5 ($28.7M) 7 ($29.2M) All Agencies 5 ($28.7M) 7 ($29.2M)
$28,704,840 -
SONOVA USA INC
HQ: Warrenville, IL
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of Veterans Affairs 2 ($28.5M) 37 ($451.5M) All Agencies 3 ($28.5M) 70 ($452.9M)
$28,518,013 -
EXELAN PHARMACEUTICALS INC
HQ: Boca Raton, FL
Contracts: 7
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of Veterans Affairs 7 ($13.3M) 60 ($82.1M) All Agencies 7 ($13.3M) 61 ($82.1M)
$13,250,297 -
MEDSTAR-GEORGETOWN MEDICAL CENTER, INC
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of Veterans Affairs 1 ($12.9M) 6 ($22.3M) All Agencies 1 ($12.9M) 6 ($22.3M)
$12,868,051 -
INDUSTRIAL MAINTENANCE SERVICES INC
HQ: Escanaba, MI
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of Veterans Affairs 1 ($12.0M) 21 ($19.3M) All Agencies 1 ($12.0M) 23 ($19.4M)
$11,991,038 -
MINBURN TECHNOLOGY GROUP, LLC
HQ: Great Falls, VA
Contracts: 5
CONTRACTS (TOTAL VALUE)December 2025 All Time Dept. of Veterans Affairs 5 ($8.4M) 389 ($137.4M) All Agencies 10 ($8.8M) 814 ($680.8M)
$8,351,119
Top NAICS Codes
The most-awarded NAICS codes from Department of Veterans Affairs in December 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Veterans Affairs contracts during December 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 December 2025.
-
RECIPIENT
QTC MEDICAL SERVICES INC
AWARD AMOUNT
$754,312,386
Base Award
PERFORMED IN
San Antonio, TX
NAICS CODE
Offices Of Physicians (except Mental Health Specialists) • 621111
PSC CODE
Medical- Evaluation/screening • Q403
DESCRIPTION
Fy26 funding medical disability examinations
Funding Office
SAC FREDERICK (36C10X)
SIGNED
Dec 29, 2025
CONTRACT PERIOD
1/1/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 12/29/25 Base Award $754,312,386
Total Spending To-Date: $754,312,386 -
RECIPIENT
LOYAL SOURCE GOVERNMENT SERVICES LLC
AWARD AMOUNT
$754,312,386
Base Award
PERFORMED IN
Orlando, FL
NAICS CODE
Offices Of Physicians (except Mental Health Specialists) • 621111
PSC CODE
Medical- Evaluation/screening • Q403
DESCRIPTION
Medical disability examinations - to fy26 funding
Funding Office
SAC FREDERICK (36C10X)
SIGNED
Dec 26, 2025
CONTRACT PERIOD
1/1/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 12/26/25 Base Award $754,312,386
Total Spending To-Date: $754,312,386 -
RECIPIENT
VETERANS EVALUATION SERVICES, INC
AWARD AMOUNT
$566,164,541
Base Award
PERFORMED IN
San Antonio, TX
NAICS CODE
Offices Of Physicians (except Mental Health Specialists) • 621111
PSC CODE
Medical- Evaluation/screening • Q403
DESCRIPTION
Fy26 funding medical disability examinations
Funding Office
SAC FREDERICK (36C10X)
SIGNED
Dec 29, 2025
CONTRACT PERIOD
1/1/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 12/29/25 Base Award $566,164,541
Total Spending To-Date: $566,164,541 -
RECIPIENT
QTC MEDICAL SERVICES INC
AWARD AMOUNT
$392,676,748
Base Award
PERFORMED IN
San Antonio, TX
NAICS CODE
Offices Of Physicians (except Mental Health Specialists) • 621111
PSC CODE
Medical- Evaluation/screening • Q403
DESCRIPTION
Fy26 funding medical disability examinations
Funding Office
SAC FREDERICK (36C10X)
SIGNED
Dec 29, 2025
CONTRACT PERIOD
1/1/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 12/29/25 Base Award $392,676,748
Total Spending To-Date: $392,676,748 -
RECIPIENT
LOYAL SOURCE GOVERNMENT SERVICES LLC
AWARD AMOUNT
$392,676,748
Base Award
PERFORMED IN
Orlando, FL
NAICS CODE
Offices Of Physicians (except Mental Health Specialists) • 621111
PSC CODE
Medical- Evaluation/screening • Q403
DESCRIPTION
Medical disability examinations - to fy26 funding
Funding Office
SAC FREDERICK (36C10X)
SIGNED
Dec 26, 2025
CONTRACT PERIOD
1/1/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 12/26/25 Base Award $392,676,748
Total Spending To-Date: $392,676,748 -
RECIPIENT
VETERANS EVALUATION SERVICES, INC
AWARD AMOUNT
$388,506,331
Base Award
PERFORMED IN
San Antonio, TX
NAICS CODE
Offices Of Physicians (except Mental Health Specialists) • 621111
PSC CODE
Medical- Evaluation/screening • Q403
DESCRIPTION
Fy26 funding medical disability examinations
Funding Office
SAC FREDERICK (36C10X)
SIGNED
Dec 29, 2025
CONTRACT PERIOD
1/1/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 12/29/25 Base Award $388,506,331
Total Spending To-Date: $388,506,331 -
RECIPIENT
LOYAL SOURCE GOVERNMENT SERVICES LLC
AWARD AMOUNT
$348,691,285
Base Award
PERFORMED IN
Orlando, FL
NAICS CODE
Offices Of Physicians (except Mental Health Specialists) • 621111
PSC CODE
Medical- Evaluation/screening • Q403
DESCRIPTION
Medical disability examinations - to fy26 funding
Funding Office
SAC FREDERICK (36C10X)
SIGNED
Dec 26, 2025
CONTRACT PERIOD
1/1/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 12/26/25 Base Award $348,691,285
Total Spending To-Date: $348,691,285 -
RECIPIENT
QTC MEDICAL SERVICES INC
AWARD AMOUNT
$348,691,285
Base Award
PERFORMED IN
San Antonio, TX
NAICS CODE
Offices Of Physicians (except Mental Health Specialists) • 621111
PSC CODE
Medical- Evaluation/screening • Q403
DESCRIPTION
Fy26 funding medical disability examinations
Funding Office
SAC FREDERICK (36C10X)
SIGNED
Dec 29, 2025
CONTRACT PERIOD
1/1/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 12/29/25 Base Award $348,691,285
Total Spending To-Date: $348,691,285 -
RECIPIENT
VETERANS EVALUATION SERVICES, INC
AWARD AMOUNT
$306,914,738
Base Award
PERFORMED IN
San Antonio, TX
NAICS CODE
Offices Of Physicians (except Mental Health Specialists) • 621111
PSC CODE
Medical- Evaluation/screening • Q403
DESCRIPTION
Option 1 task order (january 1, 2026 - december 31, 2026) for department of veterans affairs (va) veterans benefits administration (vba) medical disability examination office (mdeo)"
Funding Office
SAC FREDERICK (36C10X)
SIGNED
Dec 29, 2025
CONTRACT PERIOD
1/1/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 12/29/25 Base Award $306,914,738
Total Spending To-Date: $306,914,738 -
RECIPIENT
QTC MEDICAL SERVICES INC
AWARD AMOUNT
$272,017,423
Base Award
PERFORMED IN
San Antonio, TX
NAICS CODE
Offices Of Physicians (except Mental Health Specialists) • 621111
PSC CODE
Medical- Evaluation/screening • Q403
DESCRIPTION
Fy26 funding medical disability examinations
Funding Office
SAC FREDERICK (36C10X)
SIGNED
Dec 29, 2025
CONTRACT PERIOD
1/1/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 12/29/25 Base Award $272,017,423
Total Spending To-Date: $272,017,423
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Veterans Affairs in December 2025.
-
RECIPIENT
PROFESSIONAL MEDICAL TRANSPORT, INC
DE-OBLIGATION AMOUNT
-$1,443,260
Funding Only Action
PERFORMED IN
Phoenix, AZ
NAICS CODE
Ambulance Services • 621910
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Ambulance • V225
DESCRIPTION
Ground ambulance services - funding fy23
Funding Office
644-PHOENIX (00644)
SIGNED
Dec 11, 2025
CONTRACT PERIOD
10/1/22 → 9/30/23
KNOWN TRANSACTIONS
- ▶ 12/11/25 Funding Only Action -$1,443,260
Total Spending To-Date: $556,740 -
RECIPIENT
VETERANS MONUMENT COMPANY, LLC
DE-OBLIGATION AMOUNT
-$1,199,620
Funding Only Action
PERFORMED IN
Caledonia, MS
NAICS CODE
Cut Stone And Stone Product Manufacturing • 327991
PSC CODE
Memorials; Cemeterial And Mortuary Equipment And Supplies • 9930
DESCRIPTION
V1/v5 upright granite headstones
Funding Office
NATIONAL CEMETERY ADMIN (36C786)
SIGNED
Dec 4, 2025
CONTRACT PERIOD
10/1/22 → 9/30/23
KNOWN TRANSACTIONS
- ▶ 12/4/25 Funding Only Action -$1,199,620
Total Spending To-Date: $3,449,780 -
RECIPIENT
TELIX PHARMACEUTICALS US INC
DE-OBLIGATION AMOUNT
-$673,200
Funding Only Action
PERFORMED IN
Fishers, IN
NAICS CODE
Pharmaceutical Preparation Manufacturing • 325412
PSC CODE
Drugs And Biologicals • 6505
DESCRIPTION
Illuccix
Funding Office
VETERANS HEALTH ADMINISTRATION
SIGNED
Dec 3, 2025
CONTRACT PERIOD
10/1/24 → 9/30/25
KNOWN TRANSACTIONS
- 10/1/24 Base Award $1,815,000
- ▶ 12/3/25 Funding Only Action -$673,200
Total Spending To-Date: $1,141,800 -
RECIPIENT
UNIVERSITY OF MIAMI
DE-OBLIGATION AMOUNT
-$628,797
Supplemental Agreement for Work Within Scope
PERFORMED IN
Miami, FL
NAICS CODE
Colleges, Universities, And Professional Schools • 611310
PSC CODE
Medical- Surgery • Q523
DESCRIPTION
Exercise option three (3), pop: 02/01/2023 to 01/31/2024.
Funding Office
546-MIAMI (00546)(36C546)
SIGNED
Dec 3, 2025
CONTRACT PERIOD
2/1/24 → 1/31/25
KNOWN TRANSACTIONS
- ▶ 12/3/25 Supplemental Agreement for Work Within Scope -$628,797
Total Spending To-Date: $632,584 -
RECIPIENT
THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
DE-OBLIGATION AMOUNT
-$559,618
Supplemental Agreement for Work Within Scope
PERFORMED IN
Madison, WI
NAICS CODE
Medical Laboratories • 621511
PSC CODE
Health R&d Services; Health Care Services; Basic Research • AN11
DESCRIPTION
Training
Funding Office
607-MADISON(00607)(36C607)
SIGNED
Dec 29, 2025
CONTRACT PERIOD
9/30/21 → 9/29/22
KNOWN TRANSACTIONS
- ▶ 12/29/25 Supplemental Agreement for Work Within Scope -$559,618
Total Spending To-Date: $232,582
Sub Agencies
Sub-agencies within Department of Veterans Affairs that received contract funding in December 2025.
-
Department of Veterans Affairs (agency)
$5,545,963,905
Performance Locations
The top locations where contract work for Department of Veterans Affairs in December 2025 is performed.
Top States
-
Texas
148 contracts
$3,311,353,954 -
Florida
122 contracts
$1,785,953,977 -
Virginia
70 contracts
$53,613,953 -
California
208 contracts
$49,338,478 -
Illinois
80 contracts
$47,887,868 -
Tennessee
82 contracts
$37,161,631 -
District Of Columbia
34 contracts
$34,559,861 -
Ohio
75 contracts
$26,932,592 -
Pennsylvania
168 contracts
$21,284,094 -
Minnesota
60 contracts
$20,217,100
Top Cities
-
San Antonio
32 contracts
$3,295,111,072 -
Orlando
14 contracts
$1,767,966,458 -
Washington, DC
34 contracts
$34,559,861 -
Aurora
19 contracts
$33,362,352 -
Murfreesboro
8 contracts
$32,353,167 -
Fredericksburg
5 contracts
$18,090,938 -
Dayton
11 contracts
$15,037,524 -
Boca Raton
7 contracts
$13,250,297 -
Alexandria
4 contracts
$12,637,864 -
Minneapolis
44 contracts
$12,020,965
Vendor headquarters
The top locations where vendors receiving awards from Department of Veterans Affairs in December 2025 list as their primary business address.
Top States
-
California
230 contracts
$1,802,243,881 -
Florida
157 contracts
$1,798,100,472 -
Texas
133 contracts
$1,546,601,275 -
Virginia
135 contracts
$88,961,989 -
Illinois
81 contracts
$49,050,885
Top Cities
-
Orlando
13 contracts
$1,767,700,335 -
San Dimas
4 contracts
$1,767,697,843 -
Houston
20 contracts
$1,526,264,272 -
Lexington
2 contracts
$29,734,438 -
Alexandria
13 contracts
$28,893,876
← Back to all Department of Veterans Affairs reports
Report generated: February 1, 2026 11:12 AM