MONTHLY CONTRACTING REPORT
VA May 2026
Department of Veterans Affairs
⏱ GENERATED 7/8/2026
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
1,426
Contracts
3,203
Avg Contract
$423,102
Total Spending
$1,355,196,324
Reporting
Top Vendors
The vendors that received the most money from Department of Veterans Affairs in May 2026, across all contracts awarded that month.
-
MEDLINE INDUSTRIES, LP
HQ: Mundelein, IL
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Veterans Affairs 3 ($82.6M) 77 ($1.4B) All Agencies 28 ($90.9M) 860 ($1.5B)
$82,610,001 -
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 7 ($94.6M) 414 ($286.8M)
$70,607,910 -
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 -
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 3 ($41.8M) 140 ($246.1M)
$37,709,480 -
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 -
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 -
SIEMENS MEDICAL SOLUTIONS USA, INC.
HQ: Malvern, PA
Contracts: 28
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Veterans Affairs 28 ($29.7M) 732 ($197.0M) All Agencies 28 ($29.7M) 958 ($259.6M)
$29,714,769 -
SDV OFFICE SYSTEMS LLC
HQ: Fletcher, NC
Contracts: 25
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Veterans Affairs 25 ($29.7M) 756 ($345.3M) All Agencies 25 ($29.7M) 992 ($364.7M)
$29,693,624 -
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 -
ENCORE JV1 LLC
HQ: Chantilly, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Dept. of Veterans Affairs 1 ($21.9M) 1 ($21.9M) All Agencies 1 ($21.9M) 1 ($21.9M)
$21,865,645
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.
-
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
- ▶ 5/26/26 Base Award $82,490,476
Total Spending To-Date: $82,490,476 -
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
- 6/12/26 Exercise an Option +$35,096
Total Spending To-Date: $70,607,910 -
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
- ▶ 5/26/26 Base Award $59,890,000
Total Spending To-Date: $59,890,000 -
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
- ▶ 5/7/26 Base Award $37,709,480
Total Spending To-Date: $25,932,305 -
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
- 6/23/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $36,997,000 -
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
- ▶ 5/20/26 Base Award $29,424,055
Total Spending To-Date: $29,424,055 -
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
- ▶ 5/14/26 Base Award $23,905,280
Total Spending To-Date: $23,905,280 -
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
- ▶ 5/7/26 Base Award $21,865,645
Total Spending To-Date: $21,865,645 -
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
- ▶ 5/21/26 Base Award $18,008,866
Total Spending To-Date: $18,008,866 -
RECIPIENT
FCN, INC.
AWARD AMOUNT
$17,331,233
Base Award
PERFORMED IN
Rockville, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Business Application Software (perpetual License Software) • 7A21
DESCRIPTION
Renewal of id.me identity and access management credential service provider software-as-a-service solution which includes an annual credential brokers license and new and renewal user identity proofing subscriptions.
Funding Office
TECHNOLOGY ACQUISITION CENTER NJ (36C10B)
Object Classes
25.1: Advisory and assistance services
SIGNED
May 8, 2026
CONTRACT PERIOD
5/11/26 → 5/10/27
KNOWN TRANSACTIONS
- 5/26/26 Other Administrative Action $0
Total Spending To-Date: $17,331,233
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Veterans Affairs in May 2026.
-
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
- ▶ 5/28/26 Funding Only Action -$508,759
Total Spending To-Date: $749,807 -
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
- ▶ 5/7/26 Supplemental Agreement for Work Within Scope -$484,874
Total Spending To-Date: $5,012,304 -
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
- 9/11/25 Base Award $400,000
Total Spending To-Date: $173,634 -
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
- ▶ 5/7/26 Supplemental Agreement for Work Within Scope -$202,734
Total Spending To-Date: $1,121,277 -
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
- ▶ 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.
-
Department of Veterans Affairs (agency)
$1,355,196,324
Performance Locations
The top locations where contract work for Department of Veterans Affairs in May 2026 is performed.
Top States
-
Virginia
107 contracts
$153,072,474 -
Illinois
73 contracts
$130,343,623 -
District Of Columbia
38 contracts
$113,681,335 -
California
354 contracts
$79,811,523 -
New York
123 contracts
$76,720,325 -
Texas
240 contracts
$75,584,992 -
Missouri
50 contracts
$71,857,220 -
North Carolina
125 contracts
$63,951,487 -
Pennsylvania
212 contracts
$61,855,405 -
Washington
78 contracts
$45,703,463
Top Cities
-
Washington, District Of Columbia
38 contracts
$113,681,335 -
Northfield, IL
3 contracts
$83,629,783 -
Chantilly, VA
5 contracts
$64,708,253 -
Saint Louis, MO
16 contracts
$63,874,227 -
Salem, VA
10 contracts
$43,782,379 -
Brooklyn, NY
7 contracts
$39,160,493 -
Malvern, PA
20 contracts
$29,329,569 -
Dallas, TX
36 contracts
$26,158,143 -
Fletcher, NC
16 contracts
$24,342,209 -
Salisbury, NC
7 contracts
$24,211,374
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
-
Virginia
178 contracts
$231,541,032 -
Florida
284 contracts
$184,641,822 -
Illinois
69 contracts
$158,848,151 -
Pennsylvania
148 contracts
$77,300,009 -
California
366 contracts
$73,909,180
Top Cities
-
Mundelein, IL
3 contracts
$82,610,001 -
Virginia Beach, VA
18 contracts
$74,463,121 -
Chantilly, VA
21 contracts
$68,947,188 -
Daytona, FL
1 contracts
$59,890,000 -
Malvern, PA
31 contracts
$44,217,284