Department of Veterans Affairs

Department of Veterans Affairs

Period: May 2026

Total Spending: $2,759,768,724

MONTHLY CONTRACTING REPORT

VA May 2026

Department of Veterans Affairs

⏱ GENERATED 8/16/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

1,433

Contracts

3,232

Avg Contract

$853,889

Total Spending

$2,759,768,724

Reporting

Top Vendors

The vendors that received the most money from Department of Veterans Affairs in May 2026, across all contracts awarded that month.

  1. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Veterans Affairs 2 ($1.4B) 79 ($25.5B)
    All Agencies 82 ($1.4B) 3,390 ($26.0B)

    $1,398,246,049
  2. MEDLINE INDUSTRIES, LP

    HQ: Mundelein, IL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Veterans Affairs 3 ($82.6M) 78 ($1.4B)
    All Agencies 30 ($91.0M) 871 ($1.5B)

    $82,610,001
  3. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Veterans Affairs 1 ($70.6M) 3 ($78.7M)
    All Agencies 8 ($94.7M) 426 ($339.9M)

    $70,607,910
  4. GC & V CONSTRUCTION LLC

    HQ: Daytona, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Veterans Affairs 1 ($59.9M) 14 ($60.8M)
    All Agencies 1 ($59.9M) 14 ($60.8M)

    $59,890,000
  5. CACI NSS, LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Veterans Affairs 1 ($37.7M) 2 ($37.7M)
    All Agencies 4 ($42.6M) 143 ($248.6M)

    $37,709,480
  6. FOX-ESA JV LLC

    HQ: Pensacola, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Veterans Affairs 1 ($37.0M) 3 ($87.1M)
    All Agencies 1 ($37.0M) 3 ($87.1M)

    $36,997,000
  7. CDEEM CO

    HQ: Orlando, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Veterans Affairs 2 ($36.6M) 16 ($50.8M)
    All Agencies 2 ($36.6M) 16 ($50.8M)

    $36,624,055
  8. SIEMENS MEDICAL SOLUTIONS USA, INC.

    HQ: Malvern, PA

    Contracts: 28

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Veterans Affairs 28 ($29.7M) 742 ($200.5M)
    All Agencies 28 ($29.7M) 974 ($263.9M)

    $29,714,769
  9. SDV OFFICE SYSTEMS LLC

    HQ: Fletcher, NC

    Contracts: 25

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Veterans Affairs 25 ($29.7M) 767 ($346.6M)
    All Agencies 48 ($30.8M) 1,249 ($372.4M)

    $29,693,624
  10. VALIANT CONSTRUCTION LLC

    HQ: Louisville, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Veterans Affairs 1 ($23.9M) 18 ($35.4M)
    All Agencies 1 ($23.9M) 21 ($35.9M)

    $23,905,280

Top NAICS Codes

The most-awarded NAICS codes from Department of Veterans Affairs in May 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Veterans Affairs contracts during May 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of Veterans Affairs in May 2026.

  1. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $1,398,025,092

    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 may

    Funding Office

    VHA CHIEF LOGISTICS OFFICE (36C240)

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 5/30/26

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $1,398,025,092
    Total Spending To-Date: $1,398,025,092
  2. RECIPIENT

    MEDLINE INDUSTRIES, LP

    AWARD AMOUNT

    $82,490,476

    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 april 2026

    Funding Office

    SAC FREDERICK (36C10X)

    SIGNED

    May 26, 2026

    CONTRACT PERIOD

    4/1/26 → 4/30/26

    KNOWN TRANSACTIONS
    1. 5/26/26 Base Award $82,490,476
    Total Spending To-Date: $82,490,476
  3. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $70,607,910

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Oracle enterprise license agreement

    Funding Office

    TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    SIGNED

    May 21, 2026

    CONTRACT PERIOD

    5/22/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. 6/12/26 Exercise an Option +$35,096
    Total Spending To-Date: $70,607,910
  4. RECIPIENT

    GC & V CONSTRUCTION LLC

    AWARD AMOUNT

    $59,890,000

    Base Award
    PERFORMED IN

    Saint Louis, MO

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Unimproved Real Property (land) • Y1PC

    DESCRIPTION

    Jefferson barracks national cemetery, sylvan springs construction

    Funding Office

    OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

    Object Classes

    32.0: Land and structures

    SIGNED

    May 26, 2026

    CONTRACT PERIOD

    6/16/26 → 12/14/28

    KNOWN TRANSACTIONS
    1. 5/26/26 Base Award $59,890,000
    Total Spending To-Date: $59,890,000
  5. RECIPIENT

    CACI NSS, LLC

    AWARD AMOUNT

    $37,709,480

    Base Award
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Department of veterans affairs (va), integrated financial and acquisition management system (ifams) operations and maintenance support to operate, maintain, and implement upgrades/enhancements for the va enterprise resource planning system.

    Funding Office

    TECHNOLOGY ACQUISITION CENTER NJ (36C10B)

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    May 7, 2026

    CONTRACT PERIOD

    5/7/26 → 5/6/28

    KNOWN TRANSACTIONS
    1. 5/7/26 Base Award $37,709,480
    Total Spending To-Date: $25,932,305
  6. RECIPIENT

    FOX-ESA JV LLC

    AWARD AMOUNT

    $36,997,000

    Base Award
    PERFORMED IN

    Salem, VA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Hospitals And Infirmaries • Z2DA

    DESCRIPTION

    Ehrm infrastructure upgrades at the salem veterans administration medical center in salem, va

    Funding Office

    658-SALEM (00658)(36C658)

    SIGNED

    May 14, 2026

    CONTRACT PERIOD

    5/14/26 → 5/14/28

    KNOWN TRANSACTIONS
    1. 6/23/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $36,997,000
  7. RECIPIENT

    CDEEM CO

    AWARD AMOUNT

    $29,424,055

    Base Award
    PERFORMED IN

    Brooklyn, NY

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Electronic And Communications Facilities • Y1BG

    DESCRIPTION

    Contractor is to provide all construction services to complete the electronic health record modernization infrastructure upgrades construction project at the brooklyn vamc. eo 14398

    Funding Office

    DEPT OF VETERANS AFFAIRS

    SIGNED

    May 20, 2026

    CONTRACT PERIOD

    5/20/26 → 5/19/28

    KNOWN TRANSACTIONS
    1. 5/20/26 Base Award $29,424,055
    Total Spending To-Date: $29,424,055
  8. RECIPIENT

    VALIANT CONSTRUCTION LLC

    AWARD AMOUNT

    $23,905,280

    Base Award
    PERFORMED IN

    Salisbury, NC

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Hospital Buildings • Y1DZ

    DESCRIPTION

    Install campus generator salisbury vamc

    Funding Office

    659-SALISBURY (00659)(36C659)

    SIGNED

    May 14, 2026

    CONTRACT PERIOD

    5/14/26 → 7/28/27

    KNOWN TRANSACTIONS
    1. 5/14/26 Base Award $23,905,280
    Total Spending To-Date: $23,905,280
  9. RECIPIENT

    ENCORE JV1 LLC

    AWARD AMOUNT

    $21,865,645

    Base Award
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Telemarketing Bureaus And Other Contact Centers • 561422

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Veterans experience office contact center staffing support services

    Funding Office

    SAC FREDERICK (36C10X)

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    May 7, 2026

    CONTRACT PERIOD

    8/6/26 → 8/5/27

    KNOWN TRANSACTIONS
    1. 5/7/26 Base Award $21,865,645
    Total Spending To-Date: $21,865,645
  10. RECIPIENT

    SAWTOOTH CONSTRUCTION JV II LLC

    AWARD AMOUNT

    $18,008,866

    Base Award
    PERFORMED IN

    Beckley, WV

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maintenance Of Hospitals And Infirmaries • Z1DA

    DESCRIPTION

    Eo 14398 the contractor is required to provide all labor, project management, materials, tools, supplies, and equipment as required by drawings and specifications to complete the ehrm infrastructure upgrades construction project at the beckley vamc

    Funding Office

    PCAC (36C776)

    SIGNED

    May 21, 2026

    CONTRACT PERIOD

    5/21/26 → 5/19/28

    KNOWN TRANSACTIONS
    1. 5/21/26 Base Award $18,008,866
    Total Spending To-Date: $18,008,866

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Veterans Affairs in May 2026.

  1. RECIPIENT

    TESTUDO LOGISTICS LLC

    DE-OBLIGATION AMOUNT

    -$508,759

    Funding Only Action
    PERFORMED IN

    Nashville, TN

    NAICS CODE

    Offices Of All Other Miscellaneous Health Practitioners • 621399

    PSC CODE

    Pharmacy Services • Q517

    DESCRIPTION

    Licensed pharmacist and certified pharmacy tech services for tvhs nashville / murfreesboro vamc

    Funding Office

    626-NASHVILLE (00626)

    SIGNED

    May 28, 2026

    CONTRACT PERIOD

    1/1/25 → 6/1/26

    KNOWN TRANSACTIONS
    1. 5/28/26 Funding Only Action -$508,759
    Total Spending To-Date: $749,807
  2. RECIPIENT

    CALHOUN COUNTY COMMUNITY MENTAL HEALTH AUTHORITY

    DE-OBLIGATION AMOUNT

    -$484,874

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Battle Creek, MI

    NAICS CODE

    Industrial Launderers • 812332

    PSC CODE

    Housekeeping- Laundry/drycleaning • S209

    DESCRIPTION

    Bc long term laundry contract (ability one)

    Funding Office

    515-BATTLE CREEK(00515)

    SIGNED

    May 7, 2026

    CONTRACT PERIOD

    12/16/24 → 4/6/26

    KNOWN TRANSACTIONS
    1. 5/7/26 Supplemental Agreement for Work Within Scope -$484,874
    Total Spending To-Date: $5,012,304
  3. RECIPIENT

    Y ACCESS TRANSPORT, LLC

    DE-OBLIGATION AMOUNT

    -$226,366

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    West Haven, CT

    NAICS CODE

    Special Needs Transportation • 485991

    PSC CODE

    Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger • V212

    DESCRIPTION

    Wheelchair vans

    Funding Office

    241-NETWORK CONTRACT OFFICE 01 (36C241)

    SIGNED

    May 21, 2026

    CONTRACT PERIOD

    9/14/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/11/25 Base Award $400,000
    Total Spending To-Date: $173,634
  4. RECIPIENT

    INTEGRITY FEDERAL SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$202,734

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211

    DESCRIPTION

    Task order for construction period services, massachusetts national cemetery, ph 4, bourne, ma

    Funding Office

    OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)

    Object Classes

    32.0: Land and structures

    Program Activities

    0002: NATIONAL CEMETERIES

    SIGNED

    May 7, 2026

    CONTRACT PERIOD

    9/30/20 → 6/30/24

    KNOWN TRANSACTIONS
    1. 5/7/26 Supplemental Agreement for Work Within Scope -$202,734
    Total Spending To-Date: $1,121,277
  5. RECIPIENT

    UNITED PARCEL SERVICE CO.

    DE-OBLIGATION AMOUNT

    -$199,358

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Couriers And Express Delivery Services • 492110

    PSC CODE

    Support- Administrative: Mailing/distribution • R604

    DESCRIPTION

    Shipping services for ground, air, and international packages utilizing the dept of defense (dod) next generation delivery services (ngds) contract vehicle with ups

    Funding Office

    SAC FREDERICK (36C10X)

    Object Classes

    22.0: Transportation of things;23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0014: BOARD OF VETERANS' APPEALS;0014: GENERAL ADMINISTRATION;0801: FRANCHISE FUND (REIMBURSABLE);0802: REIMBURSABLE PROGRAM-OPERATIONS;0806: GENERAL ADMINISTRATION, REIMBURSABLE PROGRAM

    SIGNED

    May 21, 2026

    CONTRACT PERIOD

    4/1/23 → 3/31/24

    KNOWN TRANSACTIONS
    1. 5/21/26 Funding Only Action -$199,358
    Total Spending To-Date: $947,191

Sub Agencies

Sub-agencies within Department of Veterans Affairs that received contract funding in May 2026.

  1. Department of Veterans Affairs (agency)


    $2,759,768,724

Performance Locations

The top locations where contract work for Department of Veterans Affairs in May 2026 is performed.

Top States

  1. Texas

    246 contracts


    $1,473,733,371
  2. Virginia

    108 contracts


    $153,170,553
  3. Illinois

    74 contracts


    $134,361,024
  4. District Of Columbia

    38 contracts


    $113,681,335
  5. California

    358 contracts


    $81,196,272
  6. New York

    124 contracts


    $76,724,899
  7. Missouri

    50 contracts


    $71,857,220
  8. North Carolina

    125 contracts


    $63,951,487
  9. Pennsylvania

    213 contracts


    $61,874,173
  10. Washington

    78 contracts


    $45,703,463

Top Cities

  1. Irving, TX

    2 contracts


    $1,398,246,049
  2. Washington, District Of Columbia

    38 contracts


    $113,681,335
  3. Northfield, IL

    3 contracts


    $83,629,783
  4. Chantilly, VA

    5 contracts


    $64,708,253
  5. Saint Louis, MO

    16 contracts


    $63,874,227
  6. Salem, VA

    10 contracts


    $43,782,379
  7. Brooklyn, NY

    7 contracts


    $39,160,493
  8. Malvern, PA

    20 contracts


    $29,329,569
  9. Dallas, TX

    38 contracts


    $26,225,280
  10. Fletcher, NC

    16 contracts


    $24,342,209

Vendor headquarters

The top locations where vendors receiving awards from Department of Veterans Affairs in May 2026 list as their primary business address.

Top States

  1. Texas

    225 contracts


    $1,459,184,567
  2. Virginia

    180 contracts


    $231,811,179
  3. Florida

    285 contracts


    $184,660,604
  4. Illinois

    71 contracts


    $162,871,744
  5. Pennsylvania

    149 contracts


    $77,297,688

Top Cities

  1. Irving, TX

    2 contracts


    $1,398,246,049
  2. Mundelein, IL

    3 contracts


    $82,610,001
  3. Virginia Beach, VA

    18 contracts


    $74,463,121
  4. Chantilly, VA

    21 contracts


    $68,947,188
  5. Daytona, FL

    1 contracts


    $59,890,000

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