MONTHLY CONTRACTING REPORT
VA January 2026
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
1,212
Contracts
2,545
Avg Contract
$744,385
Total Spending
$1,894,459,968
Reporting
Top Vendors
The vendors that received the most money from Department of Veterans Affairs in January 2026, across all contracts awarded that month.
-
TRIWEST HEALTHCARE ALLIANCE CORP
HQ: Phoenix, AZ
Contracts: 2
CONTRACTS (TOTAL VALUE)January 2026 All Time Dept. of Veterans Affairs 2 ($1.1B) 43 ($16.3B) All Agencies 2 ($1.1B) 44 ($16.3B)
$1,094,646,090 -
MEDLINE INDUSTRIES, LP
HQ: Mundelein, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time Dept. of Veterans Affairs 1 ($74.2M) 53 ($895.7M) All Agencies 32 ($74.7M) 708 ($990.5M)
$74,217,260 -
EXELAN PHARMACEUTICALS INC
HQ: Boca Raton, FL
Contracts: 21
CONTRACTS (TOTAL VALUE)January 2026 All Time Dept. of Veterans Affairs 21 ($55.8M) 60 ($82.1M) All Agencies 21 ($55.8M) 61 ($82.1M)
$55,809,229 -
FRESENIUS MEDICAL CARE HOLDINGS INC
HQ: Waltham, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time Dept. of Veterans Affairs 1 ($31.0M) 12 ($738.4M) All Agencies 1 ($31.0M) 13 ($738.4M)
$30,975,346 -
ALL IN SOLUTIONS LLC
HQ: Fredericksburg, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time Dept. of Veterans Affairs 1 ($29.8M) 3 ($29.7M) All Agencies 1 ($29.8M) 3 ($29.7M)
$29,820,662 -
AMERITECH CONTRACTING LLC
HQ: Berlin, CT
Contracts: 5
CONTRACTS (TOTAL VALUE)January 2026 All Time Dept. of Veterans Affairs 5 ($29.1M) 137 ($99.9M) All Agencies 5 ($29.1M) 145 ($103.9M)
$29,110,328 -
SIGO VALIANT JV LLC
HQ: Louisville, KY
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time Dept. of Veterans Affairs 1 ($27.6M) 5 ($30.1M) All Agencies 1 ($27.6M) 6 ($30.1M)
$27,614,868 -
CGI FEDERAL INC.
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time Dept. of Veterans Affairs 1 ($26.9M) 3 ($56.1M) All Agencies 3 ($27.8M) 424 ($345.4M)
$26,931,525 -
TRIBILITY LLC
HQ: Gaithersburg, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)January 2026 All Time Dept. of Veterans Affairs 1 ($26.5M) 9 ($33.7M) All Agencies 1 ($26.5M) 9 ($33.7M)
$26,520,367 -
DAVITA INC.
HQ: Denver, CO
Contracts: 2
CONTRACTS (TOTAL VALUE)January 2026 All Time Dept. of Veterans Affairs 2 ($25.7M) 25 ($612.5M) All Agencies 2 ($25.7M) 25 ($612.5M)
$25,715,926
Top NAICS Codes
The most-awarded NAICS codes from Department of Veterans Affairs in January 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Veterans Affairs contracts during January 2026 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 January 2026.
-
RECIPIENT
TRIWEST HEALTHCARE ALLIANCE CORP
AWARD AMOUNT
$1,062,977,661
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: december 2025
Funding Office
INTEGRATED VETERANS CARE (IVC)
SIGNED
Jan 6, 2026
CONTRACT PERIOD
12/1/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 1/6/26 Base Award $1,062,977,661
Total Spending To-Date: $1,062,977,661 -
RECIPIENT
MEDLINE INDUSTRIES, LP
AWARD AMOUNT
$74,217,260
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 december 2025
Funding Office
SAC FREDERICK (36C10X)
SIGNED
Jan 26, 2026
CONTRACT PERIOD
12/1/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 1/26/26 Base Award $74,217,260
Total Spending To-Date: $74,217,260 -
RECIPIENT
TRIWEST HEALTHCARE ALLIANCE CORP
AWARD AMOUNT
$31,668,430
Base Award
PERFORMED IN
Anchorage, AK
NAICS CODE
Pharmacy Benefit Management And Other Third Party Administration Of Insurance And Pension Funds • 524292
PSC CODE
Medical- Other • Q999
DESCRIPTION
Express report: december fy26 q1
Funding Office
INTEGRATED VETERANS CARE (IVC)
SIGNED
Jan 7, 2026
CONTRACT PERIOD
12/1/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 1/7/26 Base Award $31,668,430
Total Spending To-Date: $31,668,430 -
RECIPIENT
FRESENIUS MEDICAL CARE HOLDINGS INC
AWARD AMOUNT
$30,975,346
Base Award
PERFORMED IN
Waltham, MA
NAICS CODE
Kidney Dialysis Centers • 621492
PSC CODE
Medical- Other • Q999
DESCRIPTION
Express report: fy 26 december ndsc express report
Funding Office
VHACO COMMUNITY CARE
SIGNED
Jan 29, 2026
CONTRACT PERIOD
12/1/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 1/29/26 Base Award $30,975,346
Total Spending To-Date: $30,975,346 -
RECIPIENT
ALL IN SOLUTIONS LLC
AWARD AMOUNT
$29,820,662
Base Award
PERFORMED IN
Ladson, SC
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Pharmacy Services • Q517
DESCRIPTION
Charleston cmop staffing services
Funding Office
VA CMOP CHARLESTOWN(00766)
SIGNED
Jan 21, 2026
CONTRACT PERIOD
3/1/26 → 2/28/27
KNOWN TRANSACTIONS
- ▶ 1/21/26 Base Award $29,820,662
Total Spending To-Date: $29,820,662 -
RECIPIENT
AMERITECH CONTRACTING LLC
AWARD AMOUNT
$28,493,724
Base Award
PERFORMED IN
Chicago, IL
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Other Hospital Buildings • Y1DZ
DESCRIPTION
Ehrm infrastructure upgrades at jesse brown vamc in chicago, il
Funding Office
537-J. BROWN(CHICAGO)(00537)(36C537
SIGNED
Jan 13, 2026
CONTRACT PERIOD
1/13/26 → 1/15/28
KNOWN TRANSACTIONS
- 1/29/26 Other Administrative Action $0
Total Spending To-Date: $28,493,724 -
RECIPIENT
SIGO VALIANT JV LLC
AWARD AMOUNT
$27,614,868
Base Award
PERFORMED IN
Bay Pines, FL
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Hospitals And Infirmaries • Y1DA
DESCRIPTION
The contractor shall provide all tools, equipment, materials, labor, supervision, personnel, and shall do all things necessary that will result in the construction of the ehrm infrastructure upgrades construction project.
Funding Office
PCAC (36C776)
SIGNED
Jan 6, 2026
CONTRACT PERIOD
1/6/26 → 8/29/27
KNOWN TRANSACTIONS
- ▶ 1/6/26 Base Award $27,614,868
Total Spending To-Date: $27,614,868 -
RECIPIENT
CGI FEDERAL INC.
AWARD AMOUNT
$26,931,525
Base Award
PERFORMED IN
Fairfax, VA
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Business Application/application Development Support Services (labor) • DA01
DESCRIPTION
The award supports the financial management business transformation effort to support migrating department of veterans affairs current financial management environment to the new integrated financial and acquisition management system (ifams).
Funding Office
TECHNOLOGY ACQUISITION CENTER NJ (36C10B)
SIGNED
Jan 28, 2026
CONTRACT PERIOD
2/2/26 → 2/1/27
KNOWN TRANSACTIONS
- ▶ 1/28/26 Base Award $26,931,525
Total Spending To-Date: $26,931,525 -
RECIPIENT
TRIBILITY LLC
AWARD AMOUNT
$26,520,367
Base Award
PERFORMED IN
Frederick, MD
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Program Management/support • R408
DESCRIPTION
Vha integrated healthcare transformation iht 2.0. va fmbt program management support topr 0003
Funding Office
SAC FREDERICK (36C10X)
SIGNED
Jan 23, 2026
CONTRACT PERIOD
1/26/26 → 1/25/27
KNOWN TRANSACTIONS
- ▶ 1/23/26 Base Award $26,520,367
Total Spending To-Date: $26,520,367 -
RECIPIENT
DAVITA INC.
AWARD AMOUNT
$25,083,442
Base Award
PERFORMED IN
Denver, CO
NAICS CODE
Kidney Dialysis Centers • 621492
PSC CODE
Medical- Other • Q999
DESCRIPTION
Express report: fy 26 december ndsc express report
Funding Office
STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)
SIGNED
Jan 29, 2026
CONTRACT PERIOD
12/1/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 1/29/26 Base Award $25,083,442
Total Spending To-Date: $25,083,442
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Veterans Affairs in January 2026.
-
RECIPIENT
VETERANS EVALUATION SERVICES, INC
DE-OBLIGATION AMOUNT
-$5,575,921
Funding Only Action
PERFORMED IN
Houston, TX
NAICS CODE
Offices Of Physicians (except Mental Health Specialists) • 621111
PSC CODE
Medical- Evaluation/screening • Q403
DESCRIPTION
Medical disability examinations (mde) - this task order is subject to the availability of funds as prescribed in far 52.232-18 availability of funds.
Funding Office
SAC FREDERICK (36C10X)
Object Classes
25.6: Medical care
Program Activities
0801: COMPENSATION AND PENSIONS
SIGNED
Jan 7, 2026
CONTRACT PERIOD
10/1/22 → 9/30/23
KNOWN TRANSACTIONS
- ▶ 1/7/26 Funding Only Action -$5,575,921
Total Spending To-Date: $113,183,079 -
RECIPIENT
BANNER PHOENIX SURGERY CENTER, LLC
DE-OBLIGATION AMOUNT
-$2,224,142
Funding Only Action
PERFORMED IN
Phoenix, AZ
NAICS CODE
Freestanding Ambulatory Surgical And Emergency Centers • 621493
PSC CODE
Medical- Surgery • Q523
DESCRIPTION
Task order - ambulatory surgery - banner health affiliate pvahcs
Funding Office
644-PHOENIX (00644)
SIGNED
Jan 8, 2026
CONTRACT PERIOD
3/28/22 → 3/27/23
KNOWN TRANSACTIONS
- ▶ 1/8/26 Funding Only Action -$2,224,142
Total Spending To-Date: $1,482,848 -
RECIPIENT
AMERICAN VETERAN CONTRACTING SOLUTIONS LLC
DE-OBLIGATION AMOUNT
-$1,767,589
Funding Only Action
PERFORMED IN
Gilbert, AZ
NAICS CODE
Cut Stone And Stone Product Manufacturing • 327991
PSC CODE
Memorials; Cemeterial And Mortuary Equipment And Supplies • 9930
DESCRIPTION
G1 flat granite markers worldwide
Funding Office
NATIONAL CEMETERY ADMIN (36C786)
SIGNED
Jan 28, 2026
CONTRACT PERIOD
10/1/22 → 9/30/23
KNOWN TRANSACTIONS
- ▶ 1/28/26 Funding Only Action -$1,767,589
Total Spending To-Date: $5,199,141 -
RECIPIENT
PINES SNF OPERATIONS, LLC
DE-OBLIGATION AMOUNT
-$1,122,372
Other Administrative Action
PERFORMED IN
North Little Rock, AR
NAICS CODE
Nursing Care Facilities (skilled Nursing Facilities) • 623110
PSC CODE
Nursing Home, Long-term & Adult Day Care Services • Q402
DESCRIPTION
Cnh services - task order from 09-01-2022 through 08-31-2023.
Funding Office
598-NORTH LITTLE ROCK(00598)
SIGNED
Jan 21, 2026
CONTRACT PERIOD
9/1/22 → 8/31/23
KNOWN TRANSACTIONS
- ▶ 1/21/26 Other Administrative Action -$1,122,372
Total Spending To-Date: $759,419 -
RECIPIENT
THE ARCANUM GROUP, INC.
DE-OBLIGATION AMOUNT
-$886,396
Close Out
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
"igf::ot::igf" other functions this task order is to provide project management and business analysis services for the office of vocational rehabilitation and employment service program.
Funding Office
SAC FREDERICK (36C10X)
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities
Program Activities
0012: VOCATIONAL REHABILITATION AND COUNSELING;0012: VRE
SIGNED
Jan 13, 2026
CONTRACT PERIOD
5/20/19 → 6/10/23
KNOWN TRANSACTIONS
- ▶ 1/13/26 Close Out -$886,396
Total Spending To-Date: $2,284,040
Sub Agencies
Sub-agencies within Department of Veterans Affairs that received contract funding in January 2026.
-
Department of Veterans Affairs (agency)
$1,894,459,968
Performance Locations
The top locations where contract work for Department of Veterans Affairs in January 2026 is performed.
Top States
-
Virginia
88 contracts
$1,115,981,571 -
Illinois
63 contracts
$118,087,662 -
Florida
177 contracts
$103,591,577 -
Massachusetts
95 contracts
$57,618,202 -
California
289 contracts
$47,691,161 -
Colorado
52 contracts
$46,560,397 -
South Carolina
35 contracts
$33,644,185 -
Maryland
31 contracts
$33,085,472 -
Alaska
3 contracts
$31,769,145 -
Pennsylvania
190 contracts
$27,444,585
Top Cities
-
Fredericksburg
5 contracts
$1,072,295,221 -
Northfield
3 contracts
$74,221,069 -
Boca Raton
19 contracts
$52,729,719 -
Anchorage
3 contracts
$31,769,145 -
Waltham
7 contracts
$31,369,452 -
Ladson
1 contracts
$29,820,662 -
Chicago
11 contracts
$29,516,787 -
Bay Pines
9 contracts
$28,887,397 -
Fairfax
4 contracts
$27,016,774 -
Frederick
4 contracts
$26,809,633
Vendor headquarters
The top locations where vendors receiving awards from Department of Veterans Affairs in January 2026 list as their primary business address.
Top States
-
Arizona
43 contracts
$1,097,850,516 -
Virginia
133 contracts
$95,251,270 -
Illinois
68 contracts
$93,247,380 -
Florida
235 contracts
$87,353,953 -
California
266 contracts
$47,594,697
Top Cities
-
Phoenix
15 contracts
$1,093,699,166 -
Mundelein
1 contracts
$74,217,260 -
Boca Raton
25 contracts
$56,690,820 -
Louisville
20 contracts
$35,742,997 -
Waltham
7 contracts
$31,369,452
← Back to all Department of Veterans Affairs reports
Report generated: February 1, 2026 11:17 AM