MONTHLY CONTRACTING REPORT
VA February 2026
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
90
Contracts
108
Avg Contract
$168,186
Total Spending
$18,164,076
Reporting
Top Vendors
The vendors that received the most money from Department of Veterans Affairs in February 2026, across all contracts awarded that month.
-
POTOMAC VALOR HEALTHCARE 2, LLC
HQ: Woodbridge, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Veterans Affairs 1 ($4.5M) 8 ($13.6M) All Agencies 1 ($4.5M) 8 ($13.6M)
$4,451,680 -
OWL INC
HQ: Saint Johns, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Veterans Affairs 1 ($2.5M) 15 ($9.9M) All Agencies 1 ($2.5M) 15 ($9.9M)
$2,492,640 -
USVETSERV, LLC
HQ: Simpsonville, SC
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Veterans Affairs 2 ($1.7M) 134 ($13.5M) All Agencies 2 ($1.7M) 144 ($14.4M)
$1,717,791 -
ABBOTT LABORATORIES INC.
HQ: North Chicago, IL
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Veterans Affairs 2 ($1.3M) 258 ($79.7M) All Agencies 2 ($1.3M) 323 ($84.6M)
$1,342,187 -
SKYTRON LLC
HQ: Grand Rapids, MI
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Veterans Affairs 1 ($1.2M) 8 ($1.7M) All Agencies 1 ($1.2M) 10 ($1.8M)
$1,232,121 -
THE CRADDOCK GROUP, LLC
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Veterans Affairs 1 ($650.5K) 22 ($5.5M) All Agencies 1 ($650.5K) 25 ($5.5M)
$650,525 -
SENTINEL SERVICES, LLC
HQ: Elkins, AR
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Veterans Affairs 1 ($615.5K) 19 ($4.3M) All Agencies 1 ($615.5K) 19 ($4.3M)
$615,482 -
GO ENERGISTICS, LLC
HQ: Dallas, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Veterans Affairs 1 ($608.2K) 10 ($2.2M) All Agencies 1 ($608.2K) 13 ($2.6M)
$608,198 -
RED ONE MEDICAL DEVICES LLC
HQ: Savannah, GA
Contracts: 4
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Veterans Affairs 4 ($498.4K) 902 ($38.9M) All Agencies 4 ($498.4K) 2,100 ($65.7M)
$498,396 -
HOLOGIC SALES AND SERVICE, LLC
HQ: Marlborough, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time Dept. of Veterans Affairs 1 ($491.5K) 224 ($15.2M) All Agencies 1 ($491.5K) 450 ($26.2M)
$491,524
Top NAICS Codes
The most-awarded NAICS codes from Department of Veterans Affairs in February 2026, across all awarded contracts.
Analyses
Buzzwords
No significant buzzword patterns found for this agency.
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 February 2026.
-
RECIPIENT
POTOMAC VALOR HEALTHCARE 2, LLC
AWARD AMOUNT
$4,451,680
Base Award
PERFORMED IN
Temple, TX
NAICS CODE
All Other Outpatient Care Centers • 621498
PSC CODE
Medical- Managed Healthcare • Q201
DESCRIPTION
Option year 4 order - copperas cove cboc
Funding Office
674-TEMPLE (00674)
SIGNED
Feb 2, 2026
CONTRACT PERIOD
4/13/26 → 4/12/27
KNOWN TRANSACTIONS
- ▶ 2/2/26 Base Award $4,451,680
Total Spending To-Date: $4,451,680 -
RECIPIENT
OWL INC
AWARD AMOUNT
$2,492,640
Base Award
PERFORMED IN
Hines, IL
NAICS CODE
Special Needs Transportation • 485991
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger • V212
DESCRIPTION
Emergency bridge for special mode transportation at hines vah
Funding Office
578-HINES(00578)(36C578)
SIGNED
Feb 1, 2026
CONTRACT PERIOD
2/1/26 → 5/31/26
KNOWN TRANSACTIONS
- ▶ 2/1/26 Base Award $2,492,640
Total Spending To-Date: $2,492,640 -
RECIPIENT
USVETSERV, LLC
AWARD AMOUNT
$1,479,306
Base Award
PERFORMED IN
Simpsonville, SC
NAICS CODE
Surgical Appliance And Supplies Manufacturing • 339113
PSC CODE
Packaging And Packing Bulk Materials • 8135
DESCRIPTION
Coolers for medication - mailing
Funding Office
VA CMOP TUCSON (00762)
SIGNED
Feb 2, 2026
CONTRACT PERIOD
2/3/26 → 6/9/26
KNOWN TRANSACTIONS
- ▶ 2/2/26 Base Award $1,479,306
Total Spending To-Date: $1,479,306 -
RECIPIENT
ABBOTT LABORATORIES INC.
AWARD AMOUNT
$1,266,369
Base Award
PERFORMED IN
North Chicago, IL
NAICS CODE
Analytical Laboratory Instrument Manufacturing • 334516
PSC CODE
Chemical Analysis Instruments • 6630
DESCRIPTION
Chemistry cprr sag/bc/wyoming
Funding Office
250-NETWORK CONTRACT OFFICE 10 (36C250)
SIGNED
Feb 2, 2026
CONTRACT PERIOD
3/1/26 → 2/28/27
KNOWN TRANSACTIONS
- ▶ 2/2/26 Base Award $1,266,369
Total Spending To-Date: $1,266,369 -
RECIPIENT
SKYTRON LLC
AWARD AMOUNT
$1,232,121
Base Award
PERFORMED IN
Grand Rapids, MI
NAICS CODE
Surgical Appliance And Supplies Manufacturing • 339113
PSC CODE
Medical And Surgical Instruments, Equipment, And Supplies • 6515
DESCRIPTION
Operating tables and accessories
Funding Office
SAC FREDERICK (36C10X)
SIGNED
Feb 2, 2026
CONTRACT PERIOD
2/3/26 → 3/5/26
KNOWN TRANSACTIONS
- ▶ 2/2/26 Base Award $1,232,121
Total Spending To-Date: $1,232,121 -
RECIPIENT
THE CRADDOCK GROUP, LLC
AWARD AMOUNT
$650,525
Base Award
PERFORMED IN
Arlington, VA
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Management: Other • R799
DESCRIPTION
Single award idiq for enhanced use lease program management support services - 2026 project support
Funding Office
PCAC (36C776)
SIGNED
Feb 2, 2026
CONTRACT PERIOD
2/2/26 → 2/1/27
KNOWN TRANSACTIONS
- ▶ 2/2/26 Base Award $650,525
Total Spending To-Date: $650,525 -
RECIPIENT
SENTINEL SERVICES, LLC
AWARD AMOUNT
$615,482
Base Award
PERFORMED IN
Fayetteville, AR
NAICS CODE
Plumbing, Heating, And Air-conditioning Contractors • 238220
PSC CODE
Maint/repair/rebuild Of Equipment- Plumbing, Heating, And Waste Disposal Equipment • J045
DESCRIPTION
Hvac preventative maintenance and emergency services for the veterans health care system of the ozarks, fayetteville, arkansas.
Funding Office
564-FAYETTEVILLE (00564)
SIGNED
Feb 1, 2026
CONTRACT PERIOD
2/14/26 → 2/13/27
KNOWN TRANSACTIONS
- ▶ 2/1/26 Base Award $615,482
Total Spending To-Date: $615,482 -
RECIPIENT
GO ENERGISTICS, LLC
AWARD AMOUNT
$608,198
Base Award
PERFORMED IN
Beaufort, SC
NAICS CODE
Process, Physical Distribution, And Logistics Consulting Services • 541614
PSC CODE
Technical Medical Support • Q702
DESCRIPTION
Beaufort opc ioa&t services
Funding Office
534-CHARLESTON (00534)(36C534)
SIGNED
Feb 2, 2026
CONTRACT PERIOD
2/2/26 → 3/1/29
KNOWN TRANSACTIONS
- ▶ 2/2/26 Base Award $608,198
Total Spending To-Date: $608,198 -
RECIPIENT
HOLOGIC SALES AND SERVICE, LLC
AWARD AMOUNT
$491,524
Base Award
PERFORMED IN
Marlborough, MA
NAICS CODE
Irradiation Apparatus Manufacturing • 334517
PSC CODE
Imaging Equipment And Supplies: Medical, Dental, Veterinary • 6525
DESCRIPTION
Modality: xr mammo station: vamc washington, dc purchase order: 36a79726f0049, 688b50016 requirement: administrative corrections
Funding Office
NAC HIGH TECH ORDERS (36A797)
SIGNED
Feb 2, 2026
CONTRACT PERIOD
2/2/26 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 2/2/26 Base Award $491,524
Total Spending To-Date: $491,524 -
RECIPIENT
JUBILANT DRAXIMAGE RADIOPHARMACIES, INC.
AWARD AMOUNT
$439,477
Base Award
PERFORMED IN
Kansas City, MO
NAICS CODE
Pharmaceutical Preparation Manufacturing • 325412
PSC CODE
Drugs And Biologicals • 6505
DESCRIPTION
Radiopharmaceuticals kc vamc
Funding Office
589 KAN WESTERN ORBIT
SIGNED
Feb 2, 2026
CONTRACT PERIOD
2/1/26 → 1/31/27
KNOWN TRANSACTIONS
- ▶ 2/2/26 Base Award $439,477
Total Spending To-Date: $439,477
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Veterans Affairs in February 2026.
-
RECIPIENT
PROGRESSIVE ELDERCARE SERVICES-MORRILTON, INC.
DE-OBLIGATION AMOUNT
-$556,118
Other Administrative Action
PERFORMED IN
Morrilton, AR
NAICS CODE
Nursing Care Facilities (skilled Nursing Facilities) • 623110
PSC CODE
Nursing Home, Long-term & Adult Day Care Services • Q402
DESCRIPTION
Community nursing home services in support of the department of veterans affairs central arkansas hcs. task order for the period of 09/01/20 through 08/31/21.
Funding Office
598-NORTH LITTLE ROCK(00598)
SIGNED
Feb 2, 2026
CONTRACT PERIOD
9/1/20 → 8/31/21
KNOWN TRANSACTIONS
- ▶ 2/2/26 Other Administrative Action -$556,118
Total Spending To-Date: $351,082 -
RECIPIENT
ARJO INC
DE-OBLIGATION AMOUNT
-$69,060
Change Order
PERFORMED IN
Addison, IL
NAICS CODE
Surgical And Medical Instrument Manufacturing • 339112
PSC CODE
Medical And Surgical Instruments, Equipment, And Supplies • 6515
DESCRIPTION
Option year 3 rotoprone specialty hospital beds
Funding Office
VETERANS HEALTH ADMINISTRATION
SIGNED
Feb 2, 2026
CONTRACT PERIOD
10/1/22 → 9/30/23
KNOWN TRANSACTIONS
- ▶ 2/2/26 Change Order -$69,060
Total Spending To-Date: $12,287 -
RECIPIENT
POLYMEDCO LLC
DE-OBLIGATION AMOUNT
-$18,444
Supplemental Agreement for Work Within Scope
PERFORMED IN
Cortlandt Manor, NY
NAICS CODE
Analytical Laboratory Instrument Manufacturing • 334516
PSC CODE
Laboratory Equipment And Supplies • 6640
DESCRIPTION
Polymedco fecal immunochemical test kits and mailers
Funding Office
246-NETWORK CONTRACTING OFFICE 6 (36C246)
SIGNED
Feb 1, 2026
CONTRACT PERIOD
12/3/24 → 6/3/25
KNOWN TRANSACTIONS
- ▶ 2/1/26 Supplemental Agreement for Work Within Scope -$18,444
Total Spending To-Date: $28,166 -
RECIPIENT
POLYMEDCO LLC
DE-OBLIGATION AMOUNT
-$16,219
Supplemental Agreement for Work Within Scope
PERFORMED IN
Cortlandt Manor, NY
NAICS CODE
Analytical Laboratory Instrument Manufacturing • 334516
PSC CODE
Laboratory Equipment And Supplies • 6640
DESCRIPTION
Polymedco fecal immunochemical test kits and mailers
Funding Office
246-NETWORK CONTRACTING OFFICE 6 (36C246)
SIGNED
Feb 1, 2026
CONTRACT PERIOD
6/26/25 → 12/2/25
KNOWN TRANSACTIONS
- ▶ 2/1/26 Supplemental Agreement for Work Within Scope -$16,219
Total Spending To-Date: $31,734 -
RECIPIENT
POLYMEDCO LLC
DE-OBLIGATION AMOUNT
-$14,821
Supplemental Agreement for Work Within Scope
PERFORMED IN
Cortlandt Manor, NY
NAICS CODE
Analytical Laboratory Instrument Manufacturing • 334516
PSC CODE
Laboratory Equipment And Supplies • 6640
DESCRIPTION
Polymedco fecal immunochemical test kits and mailers
Funding Office
246-NETWORK CONTRACTING OFFICE 6 (36C246)
SIGNED
Feb 1, 2026
CONTRACT PERIOD
12/3/24 → 6/3/25
KNOWN TRANSACTIONS
- ▶ 2/1/26 Supplemental Agreement for Work Within Scope -$14,821
Total Spending To-Date: $15,387
Sub Agencies
Sub-agencies within Department of Veterans Affairs that received contract funding in February 2026.
-
Department of Veterans Affairs (agency)
$18,164,076
Performance Locations
The top locations where contract work for Department of Veterans Affairs in February 2026 is performed.
Top States
-
Texas
8 contracts
$5,069,570 -
Illinois
4 contracts
$3,765,766 -
South Carolina
4 contracts
$2,350,864 -
Michigan
3 contracts
$1,253,435 -
California
15 contracts
$1,133,918 -
Virginia
4 contracts
$869,299 -
Massachusetts
2 contracts
$523,159 -
Minnesota
4 contracts
$495,094 -
Missouri
1 contracts
$439,477 -
New York
8 contracts
$323,924
Top Cities
-
Temple
1 contracts
$4,451,680 -
Hines
1 contracts
$2,492,640 -
Simpsonville
2 contracts
$1,717,791 -
North Chicago
2 contracts
$1,342,187 -
Grand Rapids
1 contracts
$1,232,121 -
Arlington
1 contracts
$650,525 -
Fayetteville
1 contracts
$615,482 -
Beaufort
1 contracts
$608,198 -
Marlborough
1 contracts
$491,524 -
Kansas City
1 contracts
$439,477
Vendor headquarters
The top locations where vendors receiving awards from Department of Veterans Affairs in February 2026 list as their primary business address.
Top States
-
Virginia
5 contracts
$5,336,419 -
Florida
12 contracts
$2,843,270 -
South Carolina
3 contracts
$1,742,666 -
Illinois
6 contracts
$1,385,539 -
Michigan
3 contracts
$1,264,389
Top Cities
-
Woodbridge
1 contracts
$4,451,680 -
Saint Johns
1 contracts
$2,492,640 -
Simpsonville
2 contracts
$1,717,791 -
North Chicago
2 contracts
$1,342,187 -
Grand Rapids
1 contracts
$1,232,121
← Back to all Department of Veterans Affairs reports
Report generated: February 4, 2026 1:29 PM