MONTHLY CONTRACTING REPORT
VA June 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
1,402
Contracts
3,162
Avg Contract
$1,706,653
Total Spending
$5,396,436,501
Reporting
Top Vendors
The vendors that received the most money from Department of Veterans Affairs in June 2026, across all contracts awarded that month.
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OPTUM PUBLIC SECTOR SOLUTIONS, INC.
HQ: La Crosse, WI
Contracts: 3
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of Veterans Affairs 3 ($2.0B) 70 ($42.3B) All Agencies 3 ($2.0B) 70 ($42.3B)
$2,010,648,858 -
TRIWEST HEALTHCARE ALLIANCE CORP
HQ: Phoenix, AZ
Contracts: 4
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of Veterans Affairs 4 ($1.8B) 55 ($21.5B) All Agencies 4 ($1.8B) 56 ($21.5B)
$1,834,643,977 -
V3GATE, LLC
HQ: Colorado Springs, CO
Contracts: 9
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of Veterans Affairs 9 ($227.9M) 194 ($345.8M) All Agencies 36 ($248.2M) 852 ($708.4M)
$227,899,925 -
MEDLINE INDUSTRIES, LP
HQ: Mundelein, IL
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of Veterans Affairs 2 ($83.9M) 77 ($1.4B) All Agencies 25 ($85.0M) 860 ($1.5B)
$83,909,779 -
NIRAM INC
HQ: Cedar Knolls, NJ
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of Veterans Affairs 1 ($43.3M) 1 ($43.3M) All Agencies 1 ($43.3M) 1 ($43.3M)
$43,337,000 -
SDV OFFICE SYSTEMS LLC
HQ: Fletcher, NC
Contracts: 42
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of Veterans Affairs 42 ($40.0M) 756 ($345.3M) All Agencies 42 ($40.0M) 992 ($364.7M)
$39,952,434 -
RICHARD GROUP LLC
HQ: Chicago, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of Veterans Affairs 1 ($32.7M) 31 ($81.5M) All Agencies 1 ($32.7M) 36 ($97.9M)
$32,709,104 -
BLUE CORD DESIGN AND CONSTRUCTION, LLC
HQ: Orlando, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of Veterans Affairs 1 ($31.0M) 43 ($100.9M) All Agencies 1 ($31.0M) 43 ($100.9M)
$30,995,241 -
TACTICAL SERVICES ORGANIZATION LLC
HQ: Farmington, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of Veterans Affairs 1 ($30.3M) 1 ($30.3M) All Agencies 1 ($30.3M) 1 ($30.3M)
$30,263,000 -
SIGO VALIANT JV LLC
HQ: Louisville, KY
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Dept. of Veterans Affairs 1 ($28.9M) 6 ($58.9M) All Agencies 1 ($28.9M) 7 ($59.0M)
$28,872,573
Top NAICS Codes
The most-awarded NAICS codes from Department of Veterans Affairs in June 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Veterans Affairs contracts during June 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Department of Veterans Affairs in June 2026.
-
RECIPIENT
TRIWEST HEALTHCARE ALLIANCE CORP
AWARD AMOUNT
$902,853,623
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: may 2026
Funding Office
INTEGRATED VETERANS CARE (IVC)
SIGNED
Jun 25, 2026
CONTRACT PERIOD
5/1/26 → 5/31/26
KNOWN TRANSACTIONS
- ▶ 6/25/26 Base Award $902,853,623
Total Spending To-Date: $902,853,623 -
RECIPIENT
TRIWEST HEALTHCARE ALLIANCE CORP
AWARD AMOUNT
$873,917,490
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 april 2026
Funding Office
INTEGRATED VETERANS CARE (IVC)
SIGNED
Jun 25, 2026
CONTRACT PERIOD
4/1/26 → 4/30/26
KNOWN TRANSACTIONS
- ▶ 6/25/26 Base Award $873,917,490
Total Spending To-Date: $873,917,490 -
RECIPIENT
OPTUM PUBLIC SECTOR SOLUTIONS, INC.
AWARD AMOUNT
$772,553,116
Base Award
PERFORMED IN
Fredericksburg, VA
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Medical- Managed Healthcare • Q201
DESCRIPTION
Express report: r2 fy26 1st qtr oct
Funding Office
INTEGRATED VETERANS CARE (IVC)
SIGNED
Jun 17, 2026
CONTRACT PERIOD
10/1/25 → 10/31/25
KNOWN TRANSACTIONS
- ▶ 6/17/26 Base Award $772,553,116
Total Spending To-Date: $772,553,116 -
RECIPIENT
OPTUM PUBLIC SECTOR SOLUTIONS, INC.
AWARD AMOUNT
$640,516,696
Base Award
PERFORMED IN
Fredericksburg, VA
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Medical- Managed Healthcare • Q201
DESCRIPTION
Express report: r2 fy26 1st qtr dec
Funding Office
INTEGRATED VETERANS CARE (IVC)
SIGNED
Jun 17, 2026
CONTRACT PERIOD
12/1/25 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 6/17/26 Base Award $640,516,696
Total Spending To-Date: $640,516,696 -
RECIPIENT
OPTUM PUBLIC SECTOR SOLUTIONS, INC.
AWARD AMOUNT
$597,579,046
Base Award
PERFORMED IN
Fredericksburg, VA
NAICS CODE
Direct Health And Medical Insurance Carriers • 524114
PSC CODE
Medical- Managed Healthcare • Q201
DESCRIPTION
Express report: r2 fy26 1st qtr nov
Funding Office
INTEGRATED VETERANS CARE (IVC)
SIGNED
Jun 17, 2026
CONTRACT PERIOD
11/1/25 → 11/30/25
KNOWN TRANSACTIONS
- ▶ 6/17/26 Base Award $597,579,046
Total Spending To-Date: $597,579,046 -
RECIPIENT
V3GATE, LLC
AWARD AMOUNT
$219,947,683
Base Award
PERFORMED IN
Colorado Springs, CO
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Business Application/application Development Software As A Service • DA10
DESCRIPTION
Award nasa sewp delivery order for salesforce licenses, subscriptions maintenance and support next generation ai-driven
Funding Office
TECHNOLOGY ACQUISITION CENTER NJ (36C10B)
SIGNED
Jun 30, 2026
CONTRACT PERIOD
7/1/26 → 6/25/27
KNOWN TRANSACTIONS
- ▶ 6/30/26 Base Award $219,947,683
Total Spending To-Date: $219,947,683 -
RECIPIENT
MEDLINE INDUSTRIES, LP
AWARD AMOUNT
$83,813,947
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 may 2026
Funding Office
SAC FREDERICK (36C10X)
SIGNED
Jun 26, 2026
CONTRACT PERIOD
5/1/26 → 5/31/26
KNOWN TRANSACTIONS
- ▶ 6/26/26 Base Award $83,813,947
Total Spending To-Date: $83,813,947 -
RECIPIENT
NIRAM INC
AWARD AMOUNT
$43,337,000
Base Award
PERFORMED IN
Lyons, NJ
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Electronic And Communications Facilities • Y1BG
DESCRIPTION
Ehrm infrastructure upgrades construction project at the lyons vamc. eo 14398
Funding Office
PCAC (36C776)
SIGNED
Jun 11, 2026
CONTRACT PERIOD
6/11/26 → 1/26/29
KNOWN TRANSACTIONS
- ▶ 6/11/26 Base Award $43,337,000
Total Spending To-Date: $43,337,000 -
RECIPIENT
RICHARD GROUP LLC
AWARD AMOUNT
$32,709,104
Base Award
PERFORMED IN
North Hills, CA
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Laboratories And Clinics • Y1DB
DESCRIPTION
Design-build project for the design and construction of a new animal research building, 7 annex to replace buildings 47 and 103 at the va sepulveda ambulatory care center, los angeles, ca.
Funding Office
OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)
SIGNED
Jun 25, 2026
CONTRACT PERIOD
7/31/26 → 7/30/28
KNOWN TRANSACTIONS
- ▶ 6/25/26 Base Award $32,709,104
Total Spending To-Date: $32,709,104 -
RECIPIENT
BLUE CORD DESIGN AND CONSTRUCTION, LLC
AWARD AMOUNT
$30,995,241
Base Award
PERFORMED IN
Fayetteville, AR
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Hospitals And Infirmaries • Y1DA
DESCRIPTION
564-19-403 renovate sterile processing services (sps), fayetteville, ar 72703. pop 720 calendar days from ntp.
Funding Office
256-NETWORK CONTRACT OFFICE 16 (36C256)
SIGNED
Jun 23, 2026
CONTRACT PERIOD
6/30/26 → 6/19/28
KNOWN TRANSACTIONS
- ▶ 6/23/26 Base Award $30,995,241
Total Spending To-Date: $30,995,241
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Veterans Affairs in June 2026.
-
RECIPIENT
ORACLE HEALTH GOVERNMENT SERVICES, INC.
DE-OBLIGATION AMOUNT
-$21,986,083
Supplemental Agreement for Work Within Scope
PERFORMED IN
Seattle, WA
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
It And Telecom- Integrated Hardware/software/services Solutions, Predominantly Services • D318
DESCRIPTION
Igf::ot::igf - this task order, 36c10b18n0006, is hereby issued on a firm fixed priced basis to cerner government services, inc. (cerner), under the terms and conditions of the department of veterans affairs (va) indefinite delivery, indefinite quantity (id/iq) contract number 36c10b18d5000, titled electronic health record modernization (ehrm). this task order shall conduct ioc deployment activities for the following visn 20 initial operating capability (ioc) sites and associated facilities: mann-grandstaff va medical center (vamc), seattle vamc, and american lake vamc. ioc deployment tasks include planning, test and evaluation, training, production release, post deployment support and successful completion of the tasks and accomplishment of the metrics required for the deployment to be considered complete. the period of performance of this effort shall be a 21-month base period
Funding Office
TECHNOLOGY ACQUISITION CENTER NJ (36C10B)
SIGNED
Jun 24, 2026
CONTRACT PERIOD
9/27/18 → 6/25/26
KNOWN TRANSACTIONS
- ▶ 6/24/26 Supplemental Agreement for Work Within Scope -$21,986,083
Total Spending To-Date: $139,412,908 -
RECIPIENT
QTC MEDICAL SERVICES INC
DE-OBLIGATION AMOUNT
-$4,414,118
Other Administrative Action
PERFORMED IN
Diamond Bar, CA
NAICS CODE
Offices Of Physicians (except Mental Health Specialists) • 621111
PSC CODE
Medical- Evaluation/screening • Q403
DESCRIPTION
Task order for medical disability examinations district 6/ national mission- services
Funding Office
SAC FREDERICK (36C10X)
Object Classes
25.6: Medical care
Program Activities
0801: COMPENSATION AND PENSIONS
SIGNED
Jun 17, 2026
CONTRACT PERIOD
4/1/21 → 3/31/22
KNOWN TRANSACTIONS
- ▶ 6/17/26 Other Administrative Action -$4,414,118
Total Spending To-Date: $325,585,882 -
RECIPIENT
OPTUMSERVE HEALTH SERVICES, INC.
DE-OBLIGATION AMOUNT
-$4,093,824
Close Out
PERFORMED IN
La Crosse, WI
NAICS CODE
Offices Of Physicians (except Mental Health Specialists) • 621111
PSC CODE
Medical- Evaluation/screening • Q403
DESCRIPTION
Medical disability examinations (mdes) under section 504 of the veterans benefits improvements act of 1996 (public law 104 275 38 u.s.c. 5101), region 1 (northeast)
Funding Office
SAC FREDERICK (36C10X)
Object Classes
25.6: Medical care
Program Activities
0801: COMPENSATION AND PENSIONS
SIGNED
Jun 16, 2026
CONTRACT PERIOD
10/1/20 → 9/30/21
KNOWN TRANSACTIONS
- ▶ 6/16/26 Close Out -$4,093,824
Total Spending To-Date: $74,061,847 -
RECIPIENT
BDR SOLUTIONS, LLC
DE-OBLIGATION AMOUNT
-$584,732
Close Out
PERFORMED IN
Silver Spring, MD
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Support services and data quality analysis
Funding Office
SAC FREDERICK (36C10X)
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0801: FRANCHISE FUND (REIMBURSABLE)
SIGNED
Jun 3, 2026
CONTRACT PERIOD
9/28/20 → 9/27/24
KNOWN TRANSACTIONS
- ▶ 6/3/26 Close Out -$584,732
Total Spending To-Date: $4,355,661 -
RECIPIENT
REINO LINEN SERVICE, INC.
DE-OBLIGATION AMOUNT
-$513,579
Funding Only Action
PERFORMED IN
Cleveland, OH
NAICS CODE
Drycleaning And Laundry Services (except Coin-operated) • 812320
PSC CODE
Housekeeping- Laundry/drycleaning • S209
DESCRIPTION
Laundry linen cleaning
Funding Office
541-BRECKSVILLE (00541)
SIGNED
Jun 12, 2026
CONTRACT PERIOD
4/1/21 → 3/31/23
KNOWN TRANSACTIONS
- ▶ 6/12/26 Funding Only Action -$513,579
Total Spending To-Date: $3,985,425
Sub Agencies
Sub-agencies within Department of Veterans Affairs that received contract funding in June 2026.
-
Department of Veterans Affairs (agency)
$5,396,436,501
Performance Locations
The top locations where contract work for Department of Veterans Affairs in June 2026 is performed.
Top States
-
Virginia
126 contracts
$3,836,678,492 -
Colorado
55 contracts
$236,503,475 -
California
363 contracts
$115,000,513 -
Illinois
112 contracts
$112,195,689 -
Texas
230 contracts
$101,828,439 -
Florida
206 contracts
$86,046,151 -
Pennsylvania
214 contracts
$73,916,808 -
North Carolina
116 contracts
$72,078,161 -
New York
131 contracts
$67,470,851 -
New Jersey
45 contracts
$63,935,487
Top Cities
-
Fredericksburg, VA
12 contracts
$3,790,351,717 -
Colorado Springs, CO
9 contracts
$227,876,701 -
Northfield, IL
3 contracts
$83,909,779 -
Anchorage, AK
3 contracts
$58,567,927 -
Fayetteville, AR
14 contracts
$55,279,079 -
Lyons, NJ
4 contracts
$44,351,520 -
North Hills, CA
3 contracts
$32,819,721 -
Tampa, FL
25 contracts
$32,264,007 -
Fletcher, NC
30 contracts
$31,896,582 -
Bath, NY
6 contracts
$30,313,865
Vendor headquarters
The top locations where vendors receiving awards from Department of Veterans Affairs in June 2026 list as their primary business address.
Top States
-
Wisconsin
91 contracts
$2,022,766,166 -
Arizona
48 contracts
$1,863,249,813 -
Colorado
51 contracts
$240,347,017 -
Illinois
93 contracts
$140,991,915 -
Florida
296 contracts
$136,296,744
Top Cities
-
La Crosse, WI
4 contracts
$2,006,555,034 -
Phoenix, AZ
16 contracts
$1,835,252,787 -
Colorado Springs, CO
12 contracts
$227,951,019 -
Mundelein, IL
2 contracts
$83,909,779 -
Cedar Knolls, NJ
1 contracts
$43,337,000