MONTHLY CONTRACTING REPORT
VA July 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
278
Contracts
386
Avg Contract
$314,139
Total Spending
$121,257,715
Reporting
Top Vendors
The vendors that received the most money from Department of Veterans Affairs in July 2026, across all contracts awarded that month.
-
VALOR NETWORK, INC.
HQ: New City, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Veterans Affairs 1 ($10.2M) 11 ($13.0M) All Agencies 1 ($10.2M) 117 ($24.9M)
$10,219,454 -
KARL STORZ ENDOSCOPY-AMERICA INC
HQ: El Segundo, CA
Contracts: 3
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Veterans Affairs 3 ($8.6M) 129 ($24.8M) All Agencies 3 ($8.6M) 619 ($43.0M)
$8,560,195 -
FEDVET CONSTRUCTION
HQ: Temecula, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Veterans Affairs 1 ($5.0M) 28 ($42.8M) All Agencies 1 ($5.0M) 48 ($53.4M)
$4,998,671 -
TITAN-AUXO, LLC
HQ: Malvern, PA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Veterans Affairs 2 ($4.7M) 76 ($74.8M) All Agencies 2 ($4.7M) 76 ($74.8M)
$4,731,613 -
V3GATE, LLC
HQ: Colorado Springs, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Veterans Affairs 1 ($4.5M) 194 ($345.8M) All Agencies 1 ($4.5M) 852 ($708.4M)
$4,499,864 -
ARROWHEAD REALTY, LLC
HQ: Franklin, TN
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Veterans Affairs 1 ($4.5M) 18 ($10.4M) All Agencies 1 ($4.5M) 19 ($10.4M)
$4,492,800 -
KEVIN PIET, LLC
HQ: Grandin, ND
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Veterans Affairs 1 ($4.2M) 7 ($8.6M) All Agencies 1 ($4.2M) 7 ($8.6M)
$4,175,400 -
PERSONS SERVICES CORP.
HQ: Mobile, AL
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Veterans Affairs 1 ($3.4M) 1 ($3.4M) All Agencies 1 ($3.4M) 1 ($3.4M)
$3,367,000 -
BRIGHAM & WOMENS HOSPITAL INC
HQ: Boston, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Veterans Affairs 1 ($3.3M) 36 ($12.2M) All Agencies 1 ($3.3M) 57 ($15.9M)
$3,342,667 -
RLS CONSTRUCTION GROUP, LLC
HQ: Camp Hill, PA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Veterans Affairs 1 ($3.0M) 30 ($29.6M) All Agencies 1 ($3.0M) 33 ($30.5M)
$2,987,970
Top NAICS Codes
The most-awarded NAICS codes from Department of Veterans Affairs in July 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Veterans Affairs contracts during July 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Department of Veterans Affairs in July 2026.
-
RECIPIENT
VALOR NETWORK, INC.
AWARD AMOUNT
$10,219,454
Base Award
PERFORMED IN
Fredericksburg, VA
NAICS CODE
Offices Of Physicians (except Mental Health Specialists) • 621111
PSC CODE
Medical- Radiology • Q522
DESCRIPTION
Nationwide teleradiology support services for ntp program - eo 143928
Funding Office
640-PALO ALTO (00640)
SIGNED
Jul 6, 2026
CONTRACT PERIOD
7/6/26 → 7/5/27
KNOWN TRANSACTIONS
- ▶ 7/6/26 Base Award $10,219,454
Total Spending To-Date: $10,219,454 -
RECIPIENT
KARL STORZ ENDOSCOPY-AMERICA INC
AWARD AMOUNT
$8,465,752
Base Award
PERFORMED IN
El Segundo, CA
NAICS CODE
Surgical And Medical Instrument Manufacturing • 339112
PSC CODE
Medical And Surgical Instruments, Equipment, And Supplies • 6515
DESCRIPTION
Purchase of the karl storz collaborator interactive platform
Funding Office
603-LOUISVILLE (00603)
SIGNED
Jul 1, 2026
CONTRACT PERIOD
7/1/26 → 6/30/27
KNOWN TRANSACTIONS
- ▶ 7/1/26 Base Award $8,465,752
Total Spending To-Date: $8,465,752 -
RECIPIENT
FEDVET CONSTRUCTION
AWARD AMOUNT
$4,998,671
Base Award
PERFORMED IN
Tucson, AZ
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Hospitals And Infirmaries • Z2DA
DESCRIPTION
Emergency correct fire suppression deficiencies, building 2 project #:678-26-101
Funding Office
678-TUCSON(00678)
SIGNED
Jul 1, 2026
CONTRACT PERIOD
6/29/26 → 6/19/28
KNOWN TRANSACTIONS
- ▶ 7/1/26 Base Award $4,998,671
Total Spending To-Date: $4,998,671 -
RECIPIENT
V3GATE, LLC
AWARD AMOUNT
$4,499,864
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
Performance management operating system final implementation and transition to sustained enterprise operations services
Funding Office
SAC FREDERICK (36C10X)
SIGNED
Jul 1, 2026
CONTRACT PERIOD
7/1/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 7/1/26 Base Award $4,499,864
Total Spending To-Date: $4,499,864 -
RECIPIENT
ARROWHEAD REALTY, LLC
AWARD AMOUNT
$4,492,800
Base Award
PERFORMED IN
Nashville, TN
NAICS CODE
Hotels (except Casino Hotels) And Motels • 721110
PSC CODE
Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel • V231
DESCRIPTION
Arrow head realty lodging
Funding Office
626-NASHVILLE (00626)
SIGNED
Jul 6, 2026
CONTRACT PERIOD
8/1/26 → 7/31/27
KNOWN TRANSACTIONS
- ▶ 7/6/26 Base Award $4,492,800
Total Spending To-Date: $4,492,800 -
RECIPIENT
KEVIN PIET, LLC
AWARD AMOUNT
$4,175,400
Base Award
PERFORMED IN
Fargo, ND
NAICS CODE
Electrical Contractors And Other Wiring Installation Contractors • 238210
PSC CODE
Construction Of Hospitals And Infirmaries • Y1DA
DESCRIPTION
437-24-150, replace nurse call and code blue system
Funding Office
437-FARGO VA MEDICAL CENTER (00437)
SIGNED
Jul 2, 2026
CONTRACT PERIOD
7/2/26 → 11/1/27
KNOWN TRANSACTIONS
- ▶ 7/2/26 Base Award $4,175,400
Total Spending To-Date: $4,175,400 -
RECIPIENT
TITAN-AUXO, LLC
AWARD AMOUNT
$4,007,572
Base Award
PERFORMED IN
San Francisco, CA
NAICS CODE
Temporary Help Services • 561320
PSC CODE
Medical- Radiology • Q522
DESCRIPTION
14.0 radiological staff services
Funding Office
261-NETWORK CONTRACT OFFICE 21 (36C261)
SIGNED
Jul 2, 2026
CONTRACT PERIOD
7/1/26 → 6/30/27
KNOWN TRANSACTIONS
- ▶ 7/2/26 Base Award $4,007,572
Total Spending To-Date: $4,007,572 -
RECIPIENT
PERSONS SERVICES CORP.
AWARD AMOUNT
$3,367,000
Base Award
PERFORMED IN
Saint Louis, MO
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Hospitals And Infirmaries • Z2DA
DESCRIPTION
657-26-105 update interior physical security, stl mo vamc
Funding Office
255-NETWORK CONTRACT OFFICE 15 (36C255)
SIGNED
Jul 2, 2026
CONTRACT PERIOD
7/14/26 → 7/13/27
KNOWN TRANSACTIONS
- ▶ 7/2/26 Base Award $3,367,000
Total Spending To-Date: $3,367,000 -
RECIPIENT
BRIGHAM & WOMENS HOSPITAL INC
AWARD AMOUNT
$3,342,667
Base Award
PERFORMED IN
Boston, MA
NAICS CODE
Colleges, Universities, And Professional Schools • 611310
PSC CODE
Medical- Surgery • Q523
DESCRIPTION
Lung transplant services
Funding Office
523-BOSTON (00523)(36C523)
SIGNED
Jul 1, 2026
CONTRACT PERIOD
7/1/26 → 6/30/27
KNOWN TRANSACTIONS
- ▶ 7/1/26 Base Award $3,342,667
Total Spending To-Date: $3,342,667 -
RECIPIENT
RLS CONSTRUCTION GROUP, LLC
AWARD AMOUNT
$2,987,970
Base Award
PERFORMED IN
Altoona, PA
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Maintenance Of Hospitals And Infirmaries • Z1DA
DESCRIPTION
Enclose pharmacy ahu
Funding Office
244-NETWORK CONTRACT OFFICE 4 (36C244)
SIGNED
Jul 1, 2026
CONTRACT PERIOD
7/1/26 → 8/10/27
KNOWN TRANSACTIONS
- ▶ 7/1/26 Base Award $2,987,970
Total Spending To-Date: $2,987,970
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Veterans Affairs in July 2026.
-
RECIPIENT
LAPAROSCOPIC TECHNOLOGIES INC
DE-OBLIGATION AMOUNT
-$92,285
Funding Only Action
PERFORMED IN
Buffalo, NY
NAICS CODE
Other Electronic And Precision Equipment Repair And Maintenance • 811219
PSC CODE
Maint/repair/rebuild Of Equipment- Medical, Dental, And Veterinary Equipment And Supplies • J065
DESCRIPTION
Endoscope repair bpa
Funding Office
DEPT OF VETERANS AFFAIRS
SIGNED
Jul 2, 2026
CONTRACT PERIOD
4/1/23 → 3/31/24
KNOWN TRANSACTIONS
- ▶ 7/2/26 Funding Only Action -$92,285
Total Spending To-Date: $182,715 -
RECIPIENT
THE MEDICAL COLLEGE OF WISCONSIN, INC.
DE-OBLIGATION AMOUNT
-$51,002
Supplemental Agreement for Work Within Scope
PERFORMED IN
Milwaukee, WI
NAICS CODE
Colleges, Universities, And Professional Schools • 611310
PSC CODE
Medical- Radiology • Q522
DESCRIPTION
Interventional, general/diagnostic, and nuclear medicine radiology services for the clement j. zablocki va medical center
Funding Office
695-MILWAUKEE(00695)(36C695)
SIGNED
Jul 2, 2026
CONTRACT PERIOD
3/1/23 → 8/31/23
KNOWN TRANSACTIONS
- ▶ 7/2/26 Supplemental Agreement for Work Within Scope -$51,002
Total Spending To-Date: $509,287 -
RECIPIENT
ABBOTT LABORATORIES INC.
DE-OBLIGATION AMOUNT
-$33,314
Supplemental Agreement for Work Within Scope
PERFORMED IN
North Chicago, IL
NAICS CODE
In-vitro Diagnostic Substance Manufacturing • 325413
PSC CODE
In Vitro Diagnostic Substances, Reagents, Test Kits And Sets • 6550
DESCRIPTION
Glucometer lease and reagents
Funding Office
HAMPTON 590 (36C590)
SIGNED
Jul 2, 2026
CONTRACT PERIOD
10/1/23 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 7/2/26 Supplemental Agreement for Work Within Scope -$33,314
Total Spending To-Date: $10,957 -
RECIPIENT
ELCON ENTERPRISES INC
DE-OBLIGATION AMOUNT
-$32,832
Funding Only Action
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Other Building Equipment Contractors • 238290
PSC CODE
Maint/repair/rebuild Of Equipment- Materials Handling Equipment • J039
DESCRIPTION
Urgent repair of 4 elevators
Funding Office
688-WASHINGTON DC (00688)(36C688)
SIGNED
Jul 6, 2026
CONTRACT PERIOD
5/6/22 → 5/5/23
KNOWN TRANSACTIONS
- ▶ 7/6/26 Funding Only Action -$32,832
Total Spending To-Date: $318,451 -
RECIPIENT
UNITED PARCEL SERVICE CO.
DE-OBLIGATION AMOUNT
-$32,566
Funding Only Action
PERFORMED IN
Orlando, FL
NAICS CODE
Couriers And Express Delivery Services • 492110
PSC CODE
Support- Administrative: Courier/messenger • R602
DESCRIPTION
(domestic) small package delivery
Funding Office
675-ORLANDO (00675)(36C675)
SIGNED
Jul 2, 2026
CONTRACT PERIOD
10/1/20 → 3/31/23
KNOWN TRANSACTIONS
- ▶ 7/2/26 Funding Only Action -$32,566
Total Spending To-Date: $806,197
Sub Agencies
Sub-agencies within Department of Veterans Affairs that received contract funding in July 2026.
-
Department of Veterans Affairs (agency)
$121,257,715
Performance Locations
The top locations where contract work for Department of Veterans Affairs in July 2026 is performed.
Top States
-
California
45 contracts
$17,756,092 -
Virginia
13 contracts
$12,330,695 -
Pennsylvania
27 contracts
$12,191,443 -
Ohio
14 contracts
$7,252,644 -
Florida
36 contracts
$6,347,824 -
Missouri
7 contracts
$5,367,225 -
Arizona
5 contracts
$5,304,546 -
Tennessee
21 contracts
$4,915,977 -
Colorado
3 contracts
$4,644,517 -
Texas
24 contracts
$4,470,125
Top Cities
-
Fredericksburg, VA
3 contracts
$10,258,403 -
El Segundo, CA
2 contracts
$8,523,645 -
Tucson, AZ
3 contracts
$5,216,387 -
San Francisco, CA
8 contracts
$5,107,831 -
Cincinnati, OH
3 contracts
$4,763,054 -
Colorado Springs, CO
2 contracts
$4,590,701 -
Nashville, TN
2 contracts
$4,515,546 -
Fargo, ND
6 contracts
$4,375,136 -
Saint Louis, MO
1 contracts
$3,367,000 -
Boston, MA
1 contracts
$3,342,667
Vendor headquarters
The top locations where vendors receiving awards from Department of Veterans Affairs in July 2026 list as their primary business address.
Top States
-
California
46 contracts
$20,227,190 -
Pennsylvania
20 contracts
$16,116,812 -
New York
10 contracts
$12,239,046 -
Ohio
20 contracts
$8,203,802 -
Colorado
5 contracts
$5,430,436
Top Cities
-
New City, NY
1 contracts
$10,219,454 -
El Segundo, CA
3 contracts
$8,560,195 -
Temecula, CA
1 contracts
$4,998,671 -
Franklin, TN
4 contracts
$4,781,850 -
Cincinnati
3 contracts
$4,763,054