Department of Health and Human Services
Total awarded · trailing 12 months
$14.0B
$107for every U.S. household÷ 131M U.S. households
In perspective
2.1%of all $654.0B in tracked awards
615separate awards, trailing 12 months
Department of Health and Human Services has awarded $14.0B across 615 federal contracts of $1M or more on record.
Data as of August 5, 2026. Source: USAspending.gov, prime contract awards $1M+. Federal spending data lags and has known gaps. This is not a real-time or complete record.
Department of Health and Human Services also awarded $172.2B in federal grants on record ($1M+ awards only, not included in the contract total above).
Top recipients
Where this agency’s dollars go.
All contract awards
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| Contractor | Description | Amount |
|---|---|---|
| AMGEN USA INC | TREATMENT FOR USE IN A MASS CASUALTY EVENT WHERE THROMBOCYTOPENIA OR PLATELET LOSS IS A MAJOR CONCERN. | $839,875,190 |
| HENSEL PHELPS CONSTRUCTION CO | C103157: SURGERY, RADIOLOGY, AND LABORATORY MEDICINE (SRLM) BUILDING CONSTRUCTION | $761,338,534 |
| REGENERON PHARMACEUTICALS INC | IGF::OT::IGF | $695,741,476 |
| OHIO KEPRO, LLC | BENEFICIARY FAMILY CENTERED CARE QUALITY IMPROVEMENT ORGANIZATION (BFCC-QIO) BENEFICIARY PROTECTION: CASE REVIEW SERVICES | $512,347,225 |
| NATIONAL GOVERNMENT SERVICES, INC. | J6 A/B MAC SERVICES | $482,491,959 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | THE CLOUD PRODUCTS AND TOOLS (CPT) CONTRACT IS USED TO PROVIDE CLOUD-BASED INFRASTRUCTURE FROM COMMERCIAL CLOUD SERVICE PROVIDERS (CSP) SUCH AS MICROSOFT AZURE GOVERNMENT (MAG) AND AMAZON WEB SERVICES (AWS), AS WELL AS SOFTWARE, HARDWARE, TOOLS, PROF | $467,624,086 |
| VERIZON BUSINESS NETWORK SERVICES LLC | CENTRALIZED HHS EIS REQUIREMENT | $406,353,536 |
| CGS ADMINISTRATORS, LLC | DURABLE MEDICAL EQUIPMENT (DME) MEDICARE ADMINISTRATIVE CONTRACTOR (MAC) FOR JURISDICTION C (JC) | $263,251,917 |
| MAPP BIOPHARMACEUTICAL, INC. | PROCUREMENT OF THERAPEUTICS FOR EBOLA, SUDAN AND MARBURG VIRUSES | $220,594,031 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | HEALTHCARE INTEGRATED GENERAL LEDGER ACCOUNTING SYSTEM (HIGLAS) HOSTING, OPERATIONS & MAINTENANCE (HOM) | $217,670,474 |
| QLARANT INTEGRITY SOLUTIONS LLC | IGF::OT::IGF UNIFIED PROGRAM INTEGRITY CONTRACT (UPIC) WESTERN JURISDICTION TASK ORDER | $211,411,274 |
| CGS ADMINISTRATORS, LLC | JURISDICTION J15 A/B MAC | $206,841,477 |
| HENSEL PHELPS CONSTRUCTION CO | C103754 - VRC LABORATORY EXPANSION, BUILDING 40A NORTH TOWER, BETHESDA | $193,237,981 |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | WTCHP CLINICAL CENTER OF EXCELLENCE | $186,198,497 |
| LEIDOS BIOMEDICAL RESEARCH INC | THE OBJECTIVE OF THIS TASK ORDER SUPPORTS NIAIDS GOAL TO CONDUCT A SERIES OF STANDARDIZED PHASE 1 AND PHASE 2 TRIALS ON NEXT-GENERATION VACCINES TO GENERATE DATA TO INFORM DECISIONS ON WHICH CANDIDATES TO SUPPORT FOR ADVANCED DEVELOPMENT. | $173,281,267 |
| JAYNES CORPORATION | CONTRACTOR SHALL PROVIDE A FIRM-FIXED-PRICE FOR ALL LABOR, PERSONNEL, EQUIPMENT, MATERIALS, TOOLS, PERSONAL PROTECTIVE EQUIPMENT (PPE), PERMITS, INSURANCE, SUPERVISION, TRANSPORTATION, COORDINATION WITH AUTHORITIES HAVING JURISDICTION (AHJ), INTERNAL | $173,056,999 |
| AEP ENERGY INC | AEP ENERGY (COMMODITY BILLS) NIH CONTRACT# NEW CONTRACT | $172,489,954 |
| TECHNICAL RESOURCES INTERNATIONAL, INC. | IGF::OT::IGF CLINICAL RESEARCH OPERATIONS AND MANAGEMENT SUPPORT (CROMS). | $171,535,996 |
| ACUMEN LLC | DATALINK | $169,628,774 |
| LEIDOS, INC. | END - USER CENTRIC IT SUPPORT 2.0 (ECIS 2.0) | $152,046,866 |
| HENSEL PHELPS CONSTRUCTION CO | ADDITIONAL FUNDS TO REQ #7011484 - C107641 POOLESVILLE A&B CONVERSION DESIGN-BUILD CONTRACT, BLDG 102, JOSE MOREL LOPEZ [24-005745] | $145,197,048 |
| NDCHEALTH CORPORATION | MEDICARE PART D TRANSACTION FACILITATOR | $128,094,657 |
| BASILEA PHARMACEUTICA INTERNATIONAL LTD, ALLSCHWIL | THE DEVELOPMENT OF ANTIMICROBIALS FOR THE TREATMENT OF RESISTANT FUNGAL AND BACTERIAL INFECTIONS - OTA | $122,501,232 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | AWARD OF HEALTHCARE FRAUD PREVENTION AND PARTNERSHIP(HPFF)TRUSTED THIRD PARTY (TTP) | $107,530,500 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL INC | AWARD OF THE BASE TO ST. JUDE FOR CEIRR CONTRACT 75N93021C00016. THIS CONTRACT WILL SUPPORT NIAID CENTERS OF EXCELLENCE FOR INFLUENZA RESEARCH AND RESPONSE (CEIRR). | $105,666,007 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | THE PURPOSE OF THE ACQUISITION IS FOR THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) CENTER FOR CONSUMER INFORMATION AND INSURANCE OVERSIGHT (CCIIO) TO ACQUIRE SOFTWARE ASSET MANAGEMENT (SAM) SUPPORT FOR ITS SAM PROCUREMENT. THIS ACQUISITION SU | $101,269,904 |
| WESTAT, INC. | TASK ORDER 1A: PROJECT KICK-OFF MEETING AND TASK ORDER 2A: CTSU CORE SUPPORT SERVICES & THE CTSU ENTERPRISE OF SYSTEMS; CANCER TRIALS SUPPORT UNIT (CTSU) IDIQ | $97,248,696 |
| TUNNELL CONSULTING INC | PROVIDE ADVANCED PROFESSIONAL SCIENTIFIC SUBJECT MATTER EXPERTISE (SMES) PROFESSIONAL SUPPORT SERVICES IN R&D/AR&D OF BIOTECHNOLOGY AND BIOPHARMACEUTICALS WITH AN ADVANCED UNDERSTANDING OF THE LICENSURES/APPROVAL OF PRODUCTS THROUGH THE FOOD | $90,013,902 |
| DELOITTE & TOUCHE LLP | UNIFIED COMMUNICATIONS AND COLLABORATION (UCC) PROFESSIONAL SUPPORT SERVICES | $87,548,562 |
| POTOMAC ELECTRIC POWER CO | PEPCO CAMPUS & NON CAMPUS CONSOLIDATED BILLING METERS 1 & 2 CONTRACT# 75N99022F00026 | $87,129,160 |
| SEATTLE CHILDREN'S HOSPITAL | IMMUNE MECHANISMS OF PROTECTION AGAINST MYCOBACTERIUM TUBERCULOSIS CENTER (IMPAC-TB) | $86,597,961 |
| THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | WTCHP CLINICAL CENTERS OF EXCELLENCE | $85,117,198 |
| SOFTRAMS LLC | HEALTH PLAN MANAGEMENT SYSTEM (HPMS) IS A WEB-ENABLED INFORMATION SYSTEM THAT SERVES A CRITICAL ROLE IN THE DAILY OPERATIONS AND HIGH-PROFILE INITIATIVES OF THE MEDICARE ADVANTAGE (MA) AND PRESCRIPTION DRUG (PART D)PROGRAMS. HPMS FACILITATES THE NUME | $82,497,262 |
| HEALTH CARE SERVICE CORPORATION, A MUTUAL LEGAL RESERVE COMPANY | IHS PURCHASED REFERRED CARE (PRC) FISCAL INTERMEDIARY (FI) SERVICES | $80,140,400 |
| BOOZ ALLEN HAMILTON INC | MARKETPLACE SYSTEM INTEGRATOR (MSI) | $79,421,747 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | DURABLE MEDICAL EQUIPMENT MAC CLAIMS PROCESSING SYSTEM | $77,840,098 |
| UNIVERSITY OF GEORGIA RESEARCH FOUNDATION, INC. | COMPONENT A OF THE COLLABORATIVE INFLUENZA VACCINE INNOVATION CENTERS (CIVICS) PROGRAM TO DESIGN AND EVALUATE INNOVATIVE INFLUENZA VACCINE APPROACHES, BASED ON PRINCIPLES OF INFLUENZA IMMUNITY, THAT ACHIEVE DURABLE, ROBUST AND BROADLY PROTECTIVE IMMU | $76,786,980 |
| RHO FEDERAL SYSTEMS DIVISION INC | STATISTICAL DATA COORDINATING CENTER | $74,941,695 |
| PERATON INC. | IT SERVICE AND DATA MODERNIZATION SERVICES | $73,390,177 |
| UNITED NETWORK FOR ORGAN SHARING | ORGAN PROCUREMENT AND TRANSPLANTATION NETWORK | $70,969,492 |
| DUKE UNIVERSITY | THIS CONTRACT WILL SUPPORT COMPONENT A OF THE COLLABORATIVE INFLUENZA VACCINE INNOVATION CENTERS (CIVICS) PROGRAM TO DESIGN AND EVALUATE INNOVATIVE INFLUENZA VACCINE APPROACHES, BASED ON PRINCIPLES OF INFLUENZA IMMUNITY, THAT ACHIEVE DURABLE, ROBUST | $68,179,178 |
| CANGENE CORPORATION | IGF::OT::IGF | $63,304,734 |
| SERVEFED INC. | CLINICAL EAST OCCUPATIONAL HEALTH SUPPORT SERVICES | $63,075,375 |
| GUIDEHOUSE DIGITAL LLC | BIOINFORMATICS AND COMPUTATIONAL BIOSCIENCES SUPPORT SERVICES - BIOINFORMATICS AND COMPUTATIONAL BIOLOGY ANALYSIS SERVICES INCLUDING SHORT-TERM CONSULTATIONS AS WELL AS HANDS-ON COLLABORATIVE LONG TERM DATA ANALYSIS. TRAINING SERVICES IN BOTH IN-PERS | $62,259,193 |
| OSSIUM HEALTH, INC. | BONE MARROW CRYO-BANKING TO TREAT ACUTE RADIATION SYNDROME IN A MASS-CASUALTY EMERGENCY | $61,037,385 |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE | AWARD OF THE BASE TO UPENN FOR CEIRR CONTRACT 75N93021C00015. THIS CONTRACT WILL SUPPORT THE NIAID CENTERS OF EXCELLENCE FOR INFLUENZA RESEARCH AND RESPONSE (CEIRR) | $59,036,768 |
| SPARKSOFT CORPORATION | ENTERPRISE PORTAL SERVICES (EPS) | $54,406,272 |
| THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | IGF::OT::IGF:: WORLD TRADE CENTER HEALTH PROGRAM CLINICAL CENTER OF EXCELLENCE SERVICES | $52,261,456 |
| RIVANNA MEDICAL, INC. | ACCURO XV PRODUCT FOR RAPID, ULTRASOUND BASED, RADIATION-FREE, BEDSIDE FRACTURE TRIAGE. THIS DEVICE WILL REDUCE BOTTLENECKS IN MASS CASUALTY BLAST TRAUMA INCIDENTS. | $52,055,826 |
| CLARK CONSTRUCTION GROUP LLC | C104688- CONSTRUCTION OF MULTIPLE LEVEL PARKING GARAGE AT NIH, BETHESDA. THE PROJECT IS ESSENTIAL TO ALIGN WITH THE NATIONAL CAPITAL PLANNING COMMISSION PARKING RATIO AT BETHESDA CAMPUS. | $51,978,476 |
| NEUMEDICINES INC. | ADVANCEMENT OF HEMAMAX TOWARDS BLA SUBMISSION FOR THE MITIGATION OF HSARS UNDER THE FDA ANIMAL RULE | $50,997,157 |
| THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC | TO DEVELOP RITCA AS AN ONLINE AND MOBILE PHONE-BASED APPLICATION. RITCA WILL SERVE AS A DISASTER RESPONSE TOOL FOR A REGIONAL AREA WITHIN THE BROAD RANGE OF THE MEDICAL RESPONDER COMMUNITY. THIS APPLICATION WILL ALLOW FOR SYNCHRONOUS AND ASYNCHR | $49,215,931 |
| MDRC | IGF::OT::IGF EVIDENCE BUILDING IN TANF: ADVANCING INNOVATIONS TO PROMOTE EMPLOYMENT AND ECONOMIC SECURITY FOR LOW-INCOME INDIVIDUALS | $48,786,690 |
| VENATORX PHARMACEUTICALS INC | IGF::OT::IGF - ORALLY BIOAVAILABLEβ-LACTAM/β-LACTAMASE INHIBITOR COMBINATION FOR BIODEFENSE AND PUBLIC HEALTH. | $48,517,079 |
| KADIAK LLC | IHS ENTERPRISE IT OPERATIONS AND MAINTENANCE (EIT O&M) SUPPORT SERVICES | $48,476,740 |
| TCG INC | TCG ITESS 2020 HHS ACF ITESS BASE PERIOD AWARD 09/18/2020-09/17/2021. BASE PERIOD INCREMENT 1 AWARD VALUE: $2,448,755.67. BASE PERIOD INCREMENT 2 AWARD VALUE: $7,092,907. TOTAL BASE PERIOD AWARD VALUE $9,541,662.40. TOTAL TASK ORDER LIFECYLE $50 | $48,432,164 |
| OPTUMSERVE HEALTH SERVICES, INC. | WTCHP CLINICAL CENTER OF EXCELLENCE | $48,233,620 |
| SEATTLE CHILDREN'S HOSPITAL | IMMUNE MECHANISMS OF PROTECTION AGAINST MYCOBACTERIUM TUBERCULOSIS CENTER (IMPAC-TB) | $48,066,661 |
| QLARANT INTEGRITY SOLUTIONS LLC | PLAN PROGRAM INTEGRITY MEDICARE DRUG INTEGRITY CONTRACT (PPI MEDIC)- THE PURPOSE OF THE PLAN PROGRAM INTEGRITY MEDICARE DRUG INTEGRITY CONTRACTOR (PPI MEDIC) IS TO ASSIST WITH THOSE EFFORTS BY CONDUCTING MEDICARE PART C AND PART D PROACTIVE DATA ANAL | $47,538,864 |
| ENVIRONMENTAL CHEMICAL CORPORATION | GENERATORS FOR CAMPUS EMERGENCY CHILLED WATER SERVICE AT RESEARCH TRIANGLE PARK, NC | $47,115,276 |
| WHITING-TURNER CONTRACTING COMPANY, THE | C115441 - BLDG. 10 A WING INFRASTRUCTURE UPGRADE PHASE 3 ELECTRICAL POWER RESPONSIBILITY | $46,788,255 |
| LCG SYSTEMS LLC | NATIONAL INSTITUTE OF NEUROLOGICAL DISORDERS AND STROKE (NINDS) WITH INFORMATION SYSTEMS AND INFORMATION TECHNOLOGY SERVICES SUPPORT | $45,582,687 |
| BASILEA PHARMACEUTICA INTERNATIONAL LTD, ALLSCHWIL | VENATORX PHARMACEUTICALS: NEW ANTIBIOTICS TO TREAT DRUG-RESISTANT GRAM-NEGATIVE BACTERIA INCLUDING PUBLIC HEALTH PATHOGENS. | $45,192,122 |
| REI SYSTEMS, INC. | ORDER FOR OII IMPORTS, SIRCE, ALM, OCI, ADMIN O&M, DME | $42,806,353 |
| I TECH AG LLC | THE PURPOSE OF THIS TASK ORDER IS FOR THE CENTERS FOR MEDICARE & MEDICAID SERVICES TO OBTAIN SERVICENOW DEVELOPMENT, OPERATIONS, AND CONTINUOUS IMPROVEMENT SERVICES FOR THE HEALTH CARE QUALITY INFORMATION SYSTEMS (HCQIS) OPERATED BY THE INFORMATI | $37,354,538 |
| DUKE UNIVERSITY | IGF::OT::IGF EXTERNAL QUALITY ASSURANCE PROGRAM OVERSIGHT LABORATORY (EQAPOL) | $35,846,627 |
| PARAGON SYSTEMS INC | STRATEGIC NATIONAL STOCKPILE PROTECTIVE GUARD SERVICES | $34,927,829 |
| NATIONAL OPINION RESEARCH CENTER | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM THE EVALUATION OF THE GLOBAL AND PROFESSIONAL DIRECT CONTRACTING (GPDC) MODEL. | $34,816,348 |
| AAC INC. | OFFICE OF COMPUTER AND COMMUNICATIONS SYSTEMS (OCCS) IT TECHNICAL SUPPORT TASK ORDER FOR AAC. | $34,728,049 |
| ECONOMETRICA, INC. | TO PROVIDE RESEARCH AND ANALYTIC SERVICES TO THE OPEN PAYMENTS PROGRAM. | $33,923,920 |
| MATHEMATICA INC. | TECHNICAL ASSISTANCE AND ANALYTIC SUPPORT FOR THE MEDICAID AND CHIP QUALITY MEASUREMENT AND IMPROVEMENT PROGRAM | $33,819,418 |
| RAFA LABORATORIES LTD | RAFA ATROPINE AUTO-INJECTORS (0.5 MG, 1 MG, AND 2 MG) | $33,392,937 |
| EITR BIOLOGICS, INC. | THE DEVELOPMENT OF A MULTIMODAL ANTIBODY PLATFORM TO EXTEND THE WINDOW OF IMMUNOTHERAPEUTIC INTERVENTION. THE OVERALL OBJECTIVE OF THE WORK OUTLINED IN THIS CONTRACT IS TO CRITICALLY EVALUATE THE UTILITY OF THE VHH AS A PLATFORM MCM TECHNOLOGY FOR VI | $33,059,642 |
| LEIDOS, INC. | IT MODERNIZATION NHSN | $32,507,960 |
| MATHEMATICA INC. | NEW APPROACHES TO SERVE HARD TO EMPLOY (H2E - FY18) - NEW AWARD ( 0) | $32,112,871 |
| WAKE FOREST UNIVERSITY HEALTH SCIENCES | MODELING PULMONARY CHLORINE GAS TOXICITY | $31,304,179 |
| DELOITTE CONSULTING LLP | CDERONE CORE SUPPORT | $30,607,197 |
| DLH, LLC | NCI DESKTOP MANAGEMENT AND USER SUPPORT | $30,353,818 |
| INTERNATIONAL CONSULTING ASSOCIATES, INC. | ALP 1279714 - SMALL BUSINESS SET-ASIDE GSA BPA SERVICES TASK ORDER REQUIREMENT FOR THE CENTER FOR DEVICES AND RADIOLOGICAL HEALTH (CDRH) | $30,265,233 |
| RUTGERS THE STATE UNIVERSITY OF NEW JERSEY | WTCHP CLINICAL CENTER OF EXCELLENCE | $30,217,167 |
| EMORY UNIVERSITY | AWARD OF THE BASE TO EMORY FOR CEIRR CONTRACT 75N93021C00017 | $29,878,203 |
| THE BROAD INSTITUTE, INC | TASK AREAS TWO (2), THREE (3), FOUR (4), AND SIX (6) FOR THE NATIONAL INSTITUTE OF HEALTH (NIH) BRAIN RESEARCH THROUGH ADVANCING INNOVATIVE NEUROTECHNOLOGIES (BRAIN) INITIATIVE CELL ATLAS NETWORK (BICAN) | $29,616,800 |
| KAIVA STRATEGIES, LLC | NCSTLTPHIW PUBLIC HEALTH INFRASTRUCTURE SUPPORT | $29,016,973 |
| INDEX ANALYTICS LLC | DASH BPA CALL ORDER FOR CMS TO OBTAIN IT PROFESSIONAL SERVICES TO SUPPORT THE CONTINUED DESIGN, DEVELOPMENT, AND PLATFORM OPERATIONS AND MANAGEMENT OF THE ONE PI PROGRAM WHICH SUPPORTS THE STRATEGIC MISSIONS OF CPI IN COMBATING FRAUD, WASTE, AND ABUS | $28,974,005 |
| CHIMP HAVEN, INC. | OPERATION AND MAINTENANCE OF THE FEDERAL CHIMPANZEE SANCTUARY SYSTEM FOR RETIRED CHIMPANZEES | $28,871,946 |
| NATIONAL OPINION RESEARCH CENTER | NATIONAL IMMUNIZATION SURVEY 2023-2029 | $28,421,885 |
| MAXIMUS FEDERAL SERVICES, INC. | DURABLE MEDICAL EQUIPMENT (DME) QUALIFIED INDEPENDENT CONTRACTOR (QIC) | $28,342,609 |
| BATTELLE MEMORIAL INSTITUTE | NATIONAL CONSENSUS DEVELOPMENT AND STRATEGIC PLANNING FOR HEALTH CARE QUALITY MEASUREMENT | $28,062,989 |
| THE JOHNS HOPKINS UNIVERSITY | AWARD OF THE BASE TO HOPKINS FOR CEIRR CONTRACT 75N93021C00045. THIS CONTRACT WILL SUPPORT THE NIAID CENTERS OF EXCELLENCE FOR INFLUENZA RESEARCH AND RESPONSE (CEIRR). | $27,884,626 |
| SAPIENT GOVERNMENT SERVICES, INC. | DIGITAL COMMUNICATION SERVICES TO SUPPORT NCI OFFICE OF COMMUNICATIONS AND PUBLIC LIAISON AND NCI DIVISIONS, OFFICES, AND CENTERS (DOCS). CALL ORDER ONE PLACED UNDER BPA# GS-35F-2442V/75N91020A00002. | $27,620,718 |
| ODDBALL, INC. | ECOS AWARD | $26,964,475 |
| DRT STRATEGIES, INC. | GRASP SATVP | $26,928,396 |
| UNIVERSITY OF MONTANA | TO DEVELOP INNOVATIVE AND SAFE MULTIVALENT ANTI-OPIOID VACCINES THAT PROTECT AGAINST HEROIN AND FENTANYL. | $25,915,968 |
| DELOITTE CONSULTING LLP | PPG INTEGRATED FINANCIAL AND ACTUARIAL CONTRACT RECOMPETE BASE YEAR | $25,911,349 |
| EDUCATION DEVELOPMENT CENTER, INC. | SAMHSA STRATEGIC PREVENTION AND TECHNICAL ASSISTANCE CENTER DOMAIN V | $25,663,334 |
| DELOITTE CONSULTING LLP | WORKFLOW MANAGEMENT (WFM) CENTER OF EXCELLENCE (COE) | $25,181,678 |
| LEIDOS BIOMEDICAL RESEARCH INC | NIAID-VRC-MRNA VACCINE CAPABILITY ESTABLISHMENT | $25,098,522 |
| TSS - DRT JOINT VENTURE, LIMITED LIABILITY CORPORATION | CSTLTS PUBLIC HEALTH INFRASTRUCTURE SUPPORT | $24,697,551 |
| UNIVERSITY OF GEORGIA RESEARCH FOUNDATION, INC. | UGA CEIRR - THIS CONTRACT WILL SUPPORT THE NIAID CENTERS OF EXCELLENCE FOR INFLUENZA RESEARCH AND RESPONSE | $24,554,515 |
| FLEXION INC | THE END STAGE RENAL SUPPORT SYSTEM (EQRS) REQUIREMENT DEVELOPS, MAINTAINS, AND ENHANCES EXISTING FUNCTIONALITY TO CREATE A USER-FRIENDLY, PATIENT-CENTRIC SYSTEM THAT SUPPORTS LEGISLATIVELY MANDATED CONDITIONS FOR COVERAGE IN DIALYSIS FACILITIES IN A | $24,268,187 |
| STRATEGYGEN CO | MARKETPLACE PLAN MANAGEMENT COMPLIANCE REVIEWS | $24,105,565 |
| DUKE UNIVERSITY | IGF::OT::IGF NIAID VIROLOGY QUALITY ASSURANCE (VQA) | $24,039,432 |
| INDEX ANALYTICS LLC | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE CONTRACTOR SERVICES TO CONTINUE THE OPERATIONS AND MAINTENANCE (O&M) OF THE CENTERS FOR MEDICARE&MEDICAID SERVICES (CMS) OFFICES OF HEARINGS CASE AND DOCUMENT MANAGEMENT SYSTEM (OH CDMS). THIS R | $23,820,068 |
| MPF-ZAI SOLUTIONS LLC | RECORDS INFORMATION MANAGEMENT IDIQ | $23,761,345 |
| ONPOINT CONSULTING, INC. | TO SUPPORT THE NIMH NDA WHICH IS A SINGLE DATA INFRASTRUCTURE WITH SINGLE PROCESS FOR CONTRIBUTING DATA AND GAINING ACCESS TO SHARED DATA. CURRENT KEY TASK AREAS ARE END-USE SUPPORT, SEMI-AUTOMATED DATA CURATION, WEB SERVICES DEVELOPMENT, WEB APPLICA | $23,727,367 |
| ACV ENVIRONMENTAL SERVICES INC | WASTE REMOVAL | $23,601,687 |
| INROADS ADVISORY, INC. | 001967: CONSUMER DIRECT RESPONSE SUPPORTING EXCHANGE CUSTOMER SERVICE MARKETPLACE OUTREACH DATA SYSTEM THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS), OFFICE OF COMMUNICATIONS (CM) HAS A NEED TO SUPPORT THE CMS DIRECT RESPONSE TEAM ON YEAR- | $23,467,206 |
| MCP COMPUTER PRODUCTS INC | END OF THE YEAR OCIO PURCHASE | $23,198,736 |
| EQUINOXYS INC. | FINANCIAL MANAGEMENT SYSTEMS (FMS) SUPPORT SERVICES | $23,061,585 |
| SERVEFED INC. | CLINICAL WEST OCCUPATIONAL HEALTH SUPPORT SERVICES | $22,997,979 |
| NEW YORK GENOME CENTER, INC. | UNSPECIFIED [23-005143] | $22,689,037 |
| ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC | CENTRAL SUPPORT FOR THE NATIONAL CANCER INSTITUTE (NCI) CENTER FOR CANCER RESEARCH (CCR) | $22,606,888 |
| SPREZZATURA MANAGEMENT CONSULTING, LLC | SECURITY AND PRIVACY AGILE PROJECT MANAGEMENT | $22,555,134 |
| UNIVERSITY OF UTAH | IGF::OT::IGF OTHER FUNCTIONS NINDS EPILEPSY THERAPY SCREENING PROGRAM | $22,343,504 |
| NATIONAL GOVERNMENT SERVICES, INC. | SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SERVICES ALONG THE ENTERPRISE PERFORMANCE LIFE CYCLE (EPLC). INITIATION, CONCEPT, AND PLANNING SERVICES, REQUIREMENTS SERVICES | $21,843,163 |
| TANAQ MANAGEMENT SERVICES LLC | LEVERAGING DIGITAL INNOVATION TO SUPPORT ONELAB AND LABLIFE INITIATIVES | $21,415,300 |
| NORTHCON INC | THE CONTRACTOR SHALL BE RESPONSIBLE FOR ALL NECESSARY WORK TO ACHIEVE REQUIRED OUTCOMES, INCLUDING MATERIALS, LABOR, EQUIPMENT, TOOLS, PERSONAL PROTECTIVE EQUIPMENT (PPE), COORDINATION WITH AUTHORITIES HAVING JURISDICTION (AHJ), INTERNAL CONSTRUCTION | $21,341,734 |
| VALLETTA INDUSTRIES, INC. | ASPR REQUIRES NATIONWIDE ARMED GUARD SERVICES TO PROTECT PERSONNEL, FACILITIES, SENSITIVE INFORMATION, PROPERTY, AND CRITICAL ASSETS SUPPORTING THE STRATEGIC NATIONAL STOCKPILE MISSION THROUGHOUT THE UNITED STATES AND ITS TERRITORIES. | $20,802,228 |
| HEALTH SERVICES ADVISORY GROUP, INC. | NATIONAL IMPLEMENTATION OF HOSPITAL HCAHPS | $20,793,236 |
| MDRC | FY18 - ACF - OPRE - HV - MIHOPE PROJECTS - MIHOPE LT-2 - NEW AWARD ( 0) | $20,684,709 |
| SCIENTIFIC CONSULTING GROUP INC | PROFESSIONAL AND SUPPORT SERVICES FOR DPCPSI | $20,662,113 |
| RESEARCH TRIANGLE INSTITUTE | CHEMISTRY CENTER FOR COMBATING ANTIBIOTIC-RESISTANT BACTERIA (CC4CARB) | $20,552,931 |
| DELOITTE CONSULTING LLP | FDA BUDGET EXECUTION AND CONTROL SUPPORT | $20,503,522 |
| NATIONAL GOVERNMENT SERVICES, INC. | THE CONTRACTOR SHALL PROVIDE SUPPLIES AND/OR SERVICES TO PROVIDE A SINGLE FRONT-END SOLUTION FOR THE SUBMISSION AND RETRIEVAL OF ELECTRONIC TRANSACTIONS, AND PROMOTE BOTH STANDARDIZATION AND GREATER EFFICIENCIES IN INBOUND AND OUTBOUND ELECTRONIC DAT | $20,016,212 |
| PALANTIR TECHNOLOGIES INC. | DATABASE SUPPORT AND INTEGRATED CARE AND CASE MANAGEMENT (ICCM) | $19,778,616 |
| OLGOONIK ENTERPRISES, LLC | C109652/C115970 DESCRIPTION - BASE AWARD BUILDING 49 REPLACEMENT OF REHEAT WATER PIPING & ASSOCIATED COMPONENTS CO - DAN BURK CS - DAVE SEID COR - EARL JOHNSON VENDOR POC - DAVID FREDERICK | $19,726,297 |
| AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES | INNOVATION IN BEHAVIORAL HEALTH MODEL IMPLEMENTATION 75FCMC19D0082 / 75FCMC24F0177 | $19,633,152 |
| SOLE SOLUTIONS INC. | STRATEGIC WORK INFORMATION FOLDER TRANSFER (SWIFT). | $19,592,749 |
| WESTAT, INC. | THE PURPOSE OF THE CSAP: PROGRAM EVALUATION, EFFECTIVENESS AND REVIEW SERVICES (CSAP-PEERS) IS TO CONDUCT DATA COLLECTION AND ANALYSIS FOR PREVENTION PROGRAMS WITHIN THE CENTER FOR SUBSTANCE ABUSE PREVENTION (CSAP). THIS IS A TASK ORDER CONTRACT THA | $19,308,150 |
| MIDNIGHT SUN TECHNOLOGIES LLC | NIEHS LABORATORY ANIMAL HUSBANDRY AND TECHNICAL SUPPORT SERVICES | $19,196,187 |
| THE LELAND STANFORD JUNIOR UNIVERSITY | ADJUVANT COMPARISON AND CHARACTERIZATION | $19,155,153 |
| LANTANA CONSULTING GROUP, INC | FAST HEALTHCARE INTEROPERABILITY RESOURCES (FHIR) STRATEGIC PLANNING AND TECHNICAL STANDARD DEVELOPMENT | $19,043,208 |
| CORIELL INSTITUTE FOR MEDICAL RESEARCH, INC. | SCIENTIFIC MANAGEMENT AND SUPPORT TO THE NATIONAL INSTITUTE OF MENTAL HEALTH (NIMH) REPOSITORY AND GENOMICS RESOURCE (NRGR) | $19,021,976 |
| KELLY SERVICES, INC. | SOAR-D12-KELLY -- TASK ORDER # 453 SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH | $18,770,091 |
| UNIVERSITY OF MONTANA | TO IDENTIFY NOVEL ADJUVANT CANDIDATES THAT CAN BE USED TO AUGMENT THE EFFICACY OF HUMAN VACCINES. | $18,472,564 |
| DUKE UNIVERSITY | "ADVANCED DEVELOPMENT OF A NEUTRALIZING ANTIBODY VACCINE FOR PANDEMIC AND PRE-EMERGENT CORONAVIRUSES" | $18,205,751 |
| THE EMMES COMPANY, LLC | LOGISTICAL AND IT SUPPORT FOR THE NCI CENTRAL INDIVIDUAL REVIEW BOARD (CIRB) | $18,067,478 |
| CONCEPT PLUS, LLC | CONCEPT PLUS TO PERFORM REQUIREMENTS OF THE PWS UNDER CLINS 1, 2, 3, 4, AND 7 IN SUPPORT OF AIR FORCE COMPREHENSIVE ENGINE MANAGEMENT SYSTEM (CEMS) AF LIFE CYCLE MANAGEMENT CENTER (AFLCMC) PROPULSION INTEGRATION DIVISION (LPZ) CEMS PMO AFLCMC/LPZC SU | $17,258,843 |
| CIVILITY MANAGEMENT SOLUTIONS LLC | SCHOLAR AND STUDENT TO SERVICE (S2S) SITE VISIT AND RELOCATION SERVICES - BHW98C 4482 | $17,076,823 |
| ABT GLOBAL LLC | THE CENTER FOR MEDICARE&MEDICAID INNOVATION (CMMI) OF THE CENTERS FOR MEDICARE&MEDICAID SERVICES (CMS) SEEKS THE SERVICES OF A QUALIFIED VENDOR TO CONDUCT AN EVALUATION OF THE INTEGRATED CARE FOR KIDS (INCK) INITIATIVE. INCK IS A STATE PA | $16,930,072 |
| CARAHSOFT TECHNOLOGY CORP | THIS ORDER IS FOR THE RENEWAL OF SERVICENOW SOFTWARE LICENSES AND SUBSCRIPTIONS FOR THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS), COVERING ALL PURCHASING COMPONENTS UNDER THE ELA INCLUDING CCSQ, CPI, OC, OFM, CCIIO, AND ASSOCIATED SUB-UNITS UND | $16,859,978 |
| NATIONAL COMMITTEE FOR QUALITY ASSURANCE | PERFORMANCE MEASUREMENT FOR THE MEDICARE ADVANTAGE PROGRAM | $16,827,113 |
| COGENT PEOPLE INC | OPERATIONAL ANALYTICS | $16,425,148 |
| BARUCH S. BLUMBERG INSTITUTE | TO DEVELOP AN ORALLY AVAILABLE SMALL MOLECULE ANTIVIRAL DRUG, WITH TREATMENT OF YELLOW FEVER VIRUS INFECTION AS THE PRIMARY INDICATION. | $16,240,850 |
| HARVARD PILGRIM HEALTH CARE, INC. | BUILDING, ENHANCING AND SUSTAINING THE SENTINEL SYSTEM THROUGH SUPPORTING FDA'S NATIONAL ELECTRONIC ACTIVE POST-MARKET RISK IDENTIFICATION AND ANALYSIS (ARIA) SYSTEM, EXPANDING REAL WORLD EVIDENCE | $15,851,243 |
| JOHNSON CONTROLS, INC | IDAS SECURITY ENHANCEMENTS | $15,727,843 |
| LACREEK DEVELOPMENT CORP | ROSEBUD EXTERIOR CONSTRUCTION PROJECT BID PACK 1 ROSEBUD, SD | $15,685,103 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | OFFICE OF COMPUTER AND COMMUNICATIONS SYSTEMS (OCCS) IT TECHNICAL SUPPORT FOR GDIT | $15,201,456 |
| MORI ASSOCIATES, INCORPORATED | MORI NIDDK SUPPORT THIS IS FOR FUNDS NEEDED TO SUPPORT THE EXISTING CONTRACT FOR CYRUS KARIMIAN CTB | $15,175,034 |
| INDEX ANALYTICS LLC | THE CENTER FOR MEDICAID AND CHIP SERVICES (CMCS) DATA AND SYSTEMS GROUP (DSG) HAS A NEED TO PROVIDE COMPREHENSIVE DATA ANALYTICS AND TECHNICAL ASSISTANCE SERVICES THAT SUPPORT CRITICAL PROGRAM MONITORING, POLICY IMPLEMENTATION, AND HEALTHCARE IMPROVE | $15,128,768 |
| LEGAL INTERPRETING SERVICES, INC. | LANGUAGE LINE INTERPRETATION AND TRANSLATIONS SERVICES | $15,058,661 |
| VISTRONIX, LLC | TAS::75 0862::TAS FUNDED BASE YEAR, CONTRACT FOR NTP COMPUTER AND USER SUPPORT; VISTRONIX; CAN 10-8469983 | $14,826,762 |
| LEIDOS BIOMEDICAL RESEARCH INC | NIAID VRC PRE-CLINICAL ASSESSMENT | $14,609,509 |
| UNIVERSITY OF HAWAII | CORE INFRASTRUCTURE SUPPORT FOR SURVEILLANCE, EPIDEMIOLOGY, AND END RESULTS (SEER) - UNIVERSITY OF HAWAII POP 5/1/18-4/30/19 | $14,454,998 |
| AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES | THE CELL AND GENE THERAPY (CGT) ACCESS MODEL IMPLEMENTATION AND MONITORING SUPPORT CONTRACT | $14,292,787 |
| AZENTA US INC | A NEW AWARD TO SUPPORT THE RESEARCH MOLECULAR CHARACTERIZATION GOALS OF THE CHILDHOOD CANCER DATA INITIATIVE (CCDI) TO IMPROVE DIAGNOSIS AND TREATMENT FOR CHILDHOOD AND ADOLESCENT AND YOUNG ADULT (AYA) CANCERS. | $14,258,500 |
| UNIVERSITY OF MARYLAND, BALTIMORE | STATE OF MARYLAND:1108634 [22-010136] SUPPORT FOR OFFICE OF AIDS RESEARCH INITIATIVE RESEARCH GRANT ACTIVITIES | $13,934,752 |
| ACUMEN LLC | DATA MODELING AND ANALYSIS | $13,878,793 |
| INFORMATION INNOVATORS, LLC | CYBERSECURITY SERVICES | $13,839,031 |
| BIXAL SOLUTIONS INCORPORATED | THE MEDICAID AND CHIP DATACONNECT (MAC-DC) TASK ORDER PERFORMS CLOUD/PLATFORM OPERATIONS, SECURE DATA INGESTION AND STAGING, PIPELINE RELIABILITY, METADATA AND ACCESS GOVERNANCE, BI PUBLISHING (INTERNAL AND PUBLIC), USER ENABLEMENT, AND PROGRAMMATIC | $13,834,147 |
| DELOITTE CONSULTING LLP | DRUG SUPPLY CHAIN OPERATIONS AND ENHANCEMENTS | $13,694,945 |
| EXPERIMENTAL PATHOLOGY LABORATORIES, INC. | MANAGEMENT AND SUPPORT OF AN ARCHIVES AND REPOSITORY CONTRACT FOR THE NATIONAL TOXICOLOGY PROGRAM (NTP) AND THE NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES (NIEHS) DIVISIONS OF TRANSLATIONAL TOXICOLOGY (DTT) AND INTRAMURAL RESEARCH (DIR) | $13,653,684 |
| FRED HUTCHINSON CANCER CENTER | THE NATIONAL CANCER INSTITUTE'S (NCI) CANCER INFORMATION SERVICE (CIS) IS AN EXISTING AND ESTABLISHED CRITICAL COMPONENT OF HEALTHCARE DELIVERY, PARTICULARLY IN FACILITATING PUBLIC ACCESS TO CLINICAL TRIALS. ESTABLISHED UNDER THE NATIONAL CANCER | $13,539,482 |
| ICF INCORPORATED, L.L.C. | SCIENTIFIC INFORMATION MANAGEMENT AND LITERATURE-BASED EVALUATIONS FOR THE NATIONAL TOXICOLOGY PROGRAM (NTP) | $13,283,134 |
| RELI GROUP INC | REVIEW RECOVERY AUDIT CONTRACTORS CLAIM DETERMINATIONS ON MEDICARE CLAIMS THAT WERE PAID UNDER PART A OR B OF TITLE XVIII OF THE SOCIAL SECURITY ACT, AND TO ENSURE THAT THE RECOVERY AUDIT CONTRACTORS ARE NOT UNNECESSARILY DENYING MEDICARE CLAIMS THAT | $13,263,552 |
| MCP COMPUTER PRODUCTS INC | CDC OCIO EOFY 2024 COMPUTER ORDER | $13,199,986 |
| UNIVERSITY OF CALIFORNIA IRVINE | ADJUVANT COMPARISON AND CHARACTERIZATION | $12,983,474 |
| THE LEWIN GROUP, INC. | INTEGRATED CARE FOR KIDS (INCK) MODEL IMPLEMENTATION AND MONITORING CONTRACT | $12,979,725 |
| NOVUS TECHNOLOGY PARTNERS INC | IN ORDER TO SUSTAIN VARIOUS TASKS MANDATED BY THE PATIENT PROTECTION AND AFFORDABLE CARE ACT (PPACA), THE CENTER FOR MEDICARE AND MEDICAID SERVICES (CMS) CONTINUES TO EVOLVE INFORMATION SYSTEMS CAPABILITIES TO ENSURE MODERNIZATION OF NECESSARY FUNCTI | $12,944,567 |
| ALLIANT HEALTH SOLUTIONS, INC. | THE PURPOSE OF THIS TASK ORDER IS TO EXECUTE SECTION 6052 OF THE SUBSTANCE USE-DISORDER PREVENTION THAT PROMOTES OPIOID RECOVERY AND TREATMENT FOR PATIENTS AND COMMUNITIES ACT (SUPPORT ACT, P.L. 115-271) OR, "THE ACT." THE CONTRACTOR WILL BE RESPONS | $12,799,993 |
| TITANIA SOLUTIONS GROUP, INC. | THE HEIST 2.0 (HCQIS ENTERPRISE INTEGRATED SUPPLEMENTAL TESTING) WILL PROVIDE SUPPORT TO THE INDIVIDUAL APPLICATION DEVELOPER ORGANIZATION (ADO)'S TO ENSURE CCSQ'S SYSTEMS AND APPLICATIONS ARE SECURE AND IN COMPLIANCE WITH APPLICABLE CYBERS | $12,433,862 |
| CCS ASSOCIATES, INC. | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE REGULATORY SERVICES AND TECHNICAL SUPPORT TO THE DIVISION OF CANCER PREVENTION (DCP) AT THE NATIONAL CANCER INSTITUTE (NCI). NCI AND DCP HAVE A RECURRING REQUIREMENT FOR REGULATORY SERVICES AND TECHNICAL | $12,412,251 |
| MCP COMPUTER PRODUCTS INC | WORKSTATIONS, LAPTOPS, AND DOCKING STATIONS | $12,372,314 |
| HARVARD PILGRIM HEALTH CARE, INC. | SENTINEL OPERATIONS CENTER (SOC) | $12,304,624 |
| AXLE INFORMATICS, LLC | NCATS SCIENTIFIC AND TECHNOLOGY SUPPORT SERVICES (STSS) | $12,275,000 |
| ICF INCORPORATED, L.L.C. | LABORATORY RESPONSE NETWORK (LRN) INFORMATICS AND DATA EXCHANGE SERVICES (IDES) | $12,257,317 |
| RELI GROUP INC | NATIONAL PLAN AND PROVIDER ENUMERATION SYSTEM (NPPES) OPERATIONS & MAINTENANCE (O&M). THE GOVERNMENT IS ISSUING A SOLE SOURCE FOLLOW ON UNDER THE STRATEGIC PARTNERS ACQUISITION READINESS CONTRACT (SPARC) INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) | $11,412,962 |
| C2C INNOVATIVE SOLUTIONS, INC. | QUALIFIED INDEPENDENT CONTRACTOR (QIC) IDIQ CONTRACT - C2C INNOVATIVE SOLUTIONS | $11,373,797 |
| UNISON SOFTWARE INC | HCAS/DCIS IT PROFESSIONAL SUPPORT SERVICES | $11,371,944 |
| RESEARCH INSTITUTE AT NATIONWIDE CHILDREN'S HOSPITAL | CENTER FOR CANCER GENOMICS (CCG) BIOSPECIMEN CORE RESOURCE | $11,357,163 |
| EXECUTIVE INFORMATION SYSTEMS, L.L.C. | CIT: EXECUTIVE INFO SYS - EXERCISE 2ND OPTION PERIOD OF SAS ENTERPRISE LICENSE AGREEMENT - FZ600260 | $11,292,199 |
| KADIAK LLC | ENTERPRISE IT OPERATIONS AND MAINTENANCE (EIT O&M) SERVICES - BRIDGE CONTRACT | $11,181,744 |
| BOOZ ALLEN HAMILTON INC | MODERNIZING AND STREAMLINING OPERATIONS | $10,923,614 |
| MATHEMATICA INC. | MIDS TASK ORDER BEHAVIORAL HEALTH MEASURES DEVELOPMENT & INPATIENT AND OUTPATIENT MEASURES MAINTENANCE | $10,758,226 |
| WESTAT, INC. | IGF::OT::IGF SUPPORT SERVICE FOR INTEGRATIVE EPIDEMIOLOGICAL STUDIES | $10,734,492 |
| MPZA LLC | FDA ADVERSE EVENT REPORTING SYSTEM (FAERS) DATA MANAGEMENT PROGRAM (DMP) SUPPORT SERVICES | $10,678,278 |
| DLA TROOP SUPPORT | UNITED STATES DEPARTMENT OF DEFENSE:1133869 [19-015641] PHARMACEUTICALS FOR THE NIH CLINICAL CENTER | $10,667,238 |
| SIEMENS INDUSTRY INC | FUNDING APPROVAL FOR SIEMENS CONTRACT 75N99023AF00001 1ST-YEAR OPTION FUNDING 1-MONTH DURATION [24-002769] | $10,619,215 |
| AUS MARKETING RESEARCH SYSTEMS, INC. | BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM (BRFSS) SERVICES | $10,540,636 |
| ACUMEN LLC | MIDS IDIQ | $10,251,740 |
| VANDERBILT UNIVERSITY MEDICAL CENTER | B-CELL EPITOPE DISCOVERY AND MECHANISMS OF ANTIBODY PROTECTION | $10,244,060 |
| LEIDOS BIOMEDICAL RESEARCH INC | THE NIAID DIR FY26-27 OPERATIONAL TASK ORDER | $10,070,589 |
| NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC. | RADX INNOVATION FUNNEL FOR HEALTH TECHNOLOGIES - COMMERCIALIZATION CENTER | $9,852,845 |
| THE ADMINISTRATORS OF TULANE EDUCATIONAL FUND | NON-SEVERABLE BASE PERIOD 09/30/2018-09/29/2019 | $9,695,903 |
| MCP COMPUTER PRODUCTS INC | IT HARDWARE AND SUPPORT SERVICES ORDER (LAPTOPS & WORKSTATIONS) | $9,691,055 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | IGF::OT::IGF CIT/IRP (DCB)- THIS IS ACQUIRE PROFESSIONAL INFORMATION TECHNOLOGY SUPPORT FOR IRP. THE POP: 4/5/15-10/4/15. CAN 8018498. | $9,525,304 |
| SOCIAL & SCIENTIFIC SYSTEMS, INC. | IGF::OT::IGF OPERATIONS SUPPORT CONTRACT FOR THE INITIATIVE TO REDUCE AVOIDABLE HOSPITALIZATIONS AMONG NURSING FACILITY RESIDENTS- PHASE II PAYMENT REFORM | $9,477,088 |
| ECONOMETRICA, INC. | MIDS VALUE INCENTIVES AND QUALITY REPORTING APPEALS SUPPORT CONTRACT | $9,475,309 |
| LASSO INFORMATICS US INC | NIH BRAIN DEVELOPMENT COHORTS DATA SHARING PLATFORM. PERIOD OF PERFORMANCE 4/19/2024 - 4/18/2025 | $9,353,401 |
| PERATON INC. | THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS) SEEKS TO REPLATFORM ITS MEDICARE FEE-FOR-SERVICE (FFS) CLAIMS ADJUDICATION ENVIRONMENT BY REPLACING FOUR LEGACY COBOL-BASED SYSTEMS -- THE MULTI-CARRIER SYSTEM (MCS), FISCAL INTERMEDIARY SHARED SYSTE | $9,150,544 |
| WESTAT, INC. | CALL ORDER BASE PERIOD FOR PROFESSIONAL SUPPORT FOR CANCER CONTROL AND POPULATION BASED RESEARCH NIH/NCI/DCCPS SURVEILLANCE RESEARCH PROGRAM | $9,109,675 |
| GOVSMART, INC. | APPIAN ENTERPRISE PLATFORM LICENSES, CLOUD SERVICES, MAINTENANCE, AND SUPPORT POP 7/31/2026 - 7/30/2027 | $9,076,485 |
| AFCO LLC | PROFESSIONAL SERVICES- NIH EMERGENCY CALL CENTER AFCO LLC:1347156 [21-000715] | $8,911,327 |
| CHICKASAW STRATEGIC POINTE, LLC | IT (O&M AND DME) AND MANAGEMENT SUPPORT SERVICES FOR FDA'S ADVERSE EVENT REPORTING SYSTEM (FAERS) II DEVELOPMENT, ENHANCEMENT AND OPERATIONS (DME) & MAINTENANCE (O&M) SUPPORT. | $8,871,104 |
| EDJ ASSOCIATES, INC. | IGF::OT::IGF SUPPORT SERVICES FOR THE CTEP PHARMACEUTICAL MANAGEMENT BRANCH (PMB) | $8,822,898 |
| GCA PARTNERS LLC | TO ISSUE TASK ORDER 75A5050226F80001 | $8,812,363 |
| UNIVERSITY OF CALIFORNIA SAN DIEGO | DEVELOPMENT OF SMALL-MOLECULE DUAL ADJUVANT SYSTEM FOR INFLUENZA VIRUS VACCINE | $8,726,372 |
| FUTREND TECHNOLOGY INC. | THE CONTRACTOR'S SUPPORT IS NEEDED TO SUSTAIN THE CONTINUED GROWTH AND EVOLUTION OF OCCS ACTIVITIES IN APPLICATION DEVELOPMENT, MEDICAL VOCABULARY CONTROL PROCESSING, INFORMATION SYSTEMS, INFRASTRUCTURE SUPPORT, AND INFORMATION DISSEMINATION. | $8,712,302 |
| THE UNIVERISTY OF TEXAS M.D. ANDERSON CANCER CENTER | OPERATION AND MAINTENANCE OF THE CHIMPANZEE CARE CENTER (CCC) | $8,683,558 |
| INFORELIANCE LLC | IGF::OT::IGF EMAIL AS A SERVICE (EAAS) CALL ORDER TO TRANSITION AND MIGRATE TO THE MICROSOFT OFFICE 365 GOVERNMENT COMMUNITY CLOUD SOLUTION FOR OFFICE OF THE SECRETARY. | $8,623,505 |
| RESEARCH TRIANGLE INSTITUTE | ACL NADRC TECHNICAL SERVICES AND SUPPORT | $8,476,698 |
| ICF INCORPORATED, L.L.C. | OFFICE OF COMPUTER AND COMMUNICATIONS SYSTEMS (OCCS) IT TECHNICAL SUPPORT - ICF. | $8,472,227 |
| YALE NEW HAVEN HEALTH SERVICES CORPORATION | FUNDED BY 007634 QUALITY DATA DEVELOPMENT NON-IT/CAN# 5991070. THE PURPOSE OF THIS CONTRACT IS TO REQUEST A PROCUREMENT TO SUPPORT MODELS TEAMS ACROSS ALL GROUPS WITHIN THE CENTER FOR MEDICARE AND MEDICAID INNOVATION. THE SERVICES OBTAINED WILL BE US | $8,458,153 |
| ELECTROSOFT SERVICES, LLC | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) HAS A NEED FOR ENTERPRISE SECURITY TOOL AND INFRASTRUCTURE MANAGEMENT (STIM) SERVICES. STIM IS RESPONSIBLE FOR MANAGING MULTIPLE CYBERSECURITY INITIATIVES OF VARYING SIZE AND COMPLEXITY. | $8,430,274 |
| UNIVERSITY OF MARYLAND, BALTIMORE | RADNUC 2201: PERFORMANCE VERIFICATION OF INSTITUTIONAL RADIATION DOSE RESPONSE FOR ACUTE RADIATION SYNDROME (ARS) ANIMAL MODELS (RODENT, RABBIT, MINIPIG, OR NON-HUMAN PRIMATE [NHP]). | $8,423,324 |
| CINCINNATI UNIV OF | THE SCOPE OF WORK FOR THIS CONTRACT INCLUDES THE DEVELOPMENT AND VALIDATION OF BIOTIN AS AN IN VIVO LABELLING AGENT FOR RED BLOOD CELLS TO REPLACE CHROMIUM 51 AS THE STANDARD FDA-APPROVED TECHNOLOGY FOR ASSESSING THE LIFESPAN OF RBCS IN CIRCULATION. | $8,406,883 |
| SKY SOLUTIONS LLC | GSA 8(A) STARS III GWAC TASK ORDER AWARD FOR CMCS WEB SITE DEVELOPMENT, OPERATIONS, MAINTENANCE AND TESTING SERVICES | $8,256,347 |
| INSIGHT POLICY RESEARCH, INC. | IGF::OT::IGF MONITORING AND EVALUATION OF MEDICARE PART C AND D PLAN SPONSORS' CUSTOMER SERVICE AND PHARMACY CALL CENTERS | $8,212,422 |
| PBCI-PKS JV LLC | C116213- REPLACE COPPER REHEAT PIPING, COILS, AND CONTROLS IN BUILDING 50- FLOOR 1I-3I. THE PIPING SYSTEM IS IN POOR CONDITION AND HEAVILY OCCLUDED WITH PARTICULATES WHICH REQUIRED TO BE REPLACED. THIS CONDITION POSES A SIGNIFICANT RISK FOR FULLY ENE | $8,189,997 |
| MPOWER INCORPORATED | NIDDK: IT SUPPORT SERVICES | $8,155,051 |
| MATHEMATICA INC. | WELFARE TO WORK WHAT WORKS CLEARINGHOUSE | $8,102,893 |
| QTC MEDICAL SERVICES INC | THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE PROFESSIONAL OCCUPATIONAL HEALTH SERVICES THROUGH A NATIONWIDE PRIVATE PROVIDER NETWORK (PPN) TO SUPPORT PROGRAM SUPPORT CENTER (PSC), FEDERAL OCCUPATIONAL HEALTH (FOH) UNDER THE DEPARTMENT OF HEALTH AND HUM | $8,092,115 |
| BIRDI SYSTEMS, INC. | MDI/SOFTWARE HOUSE SECURITY INSTALLATION AND MAINTENANCE | $8,080,080 |
| SAPIENT GOVERNMENT SERVICES, INC. | HRSA ENTERPRISE DATA SCIENCE AND ANALYTIC PLATFORM (HEDSAP) - ENTERPRISE DATA AI FRAMEWORK, DATA LAKEHOUSE ENGINEERING, DATAQUALITY AND CATALOG IMPLEMENT - OIT- SERVICES34 C 72 | $7,978,175 |
| MCP COMPUTER PRODUCTS INC | END-OF-YEAR COMPUTER BUY | $7,966,554 |
| MCP COMPUTER PRODUCTS INC | DCD COMPUTER ORDER #3 | $7,924,965 |
| FRESENIUS KABI, LLC | ATROPINE 0.4MGML X 20ML SOLN. FOR INJ., MULTI-DOSE VIALS 8MG AND MIDAZOLAM SOLN. FOR INJ., 5MG/ML, MULTI-DOSE VIALS EO 14398 | $7,878,120 |
| HOUSTON ACADEMY OF MEDICINE | LIBRARY SERVICES | $7,851,661 |
| ICF INCORPORATED, L.L.C. | IGF::OT::IGF ICF INCORPORATED, L.L.C.:1129699 [16-004126] | $7,836,635 |
| PRECISE SOFTWARE SOLUTIONS, INC. | FDA / CFSAN INFORMATION TECHNOLOGY (IT) LIFECYCLE DEVELOPMENT AND MANAGEMENT SUPPORT SERVICES | $7,828,725 |
| CYBERDATA TECHNOLOGIES, INC. | NICHD CLINICAL TRIALS DATABASE AND DIVISION OF INTRAMURAL RESEARCH (DIR) APPLICATIONS SUPPORT | $7,797,951 |
| CONNSCI LLC | THE PURPOSE AND GOAL OF THIS ACQUISITION IS TO PROVIDE POLICY AND PRIVACY SUBJECT MATTER EXPERTISE SERVICE AND TO INNOVATE DELIVERY OF TASKS IN SUPPORT OF THE AGENCY'S CHIEF INFORMATION SECURITY OFFICE (CISO). AN ADDITIONAL AREA OF SUPPORT AS PART OF | $7,649,762 |
| AXLE INFORMATICS, LLC | OTSS - RSC SUPPORT SERVICES | $7,640,932 |
| LOS ANGELES AMERICAN INDIAN HEALTH CENTERS INC | URBAN INDIAN ORGANIZATION (UIO) FOR LOS ANGELES COUNTY CA. THIS IS A REQUEST FOR PROPOSAL FOR THE CONTRACTOR TO PERFORM THE WORK REQUIREMENTS LISTED IN THE PERFORMANCE WORK STATEMENT (PWS) WITH A TIMELINE TO START THE UIO OPERATIONS WITHIN THE COUNTY | $7,573,303 |
| A P VENTURES, LLC | MANAGEMENT AND RESEARCH SUPPORT FOR THE GENETIC AND RARE DISEASES (GARD) INFORMATION CENTER AND RELATED PROGRAMS | $7,572,740 |
| ICF INCORPORATED, L.L.C. | NLM/OCCS IT TECHNICAL SUPPORT | $7,342,983 |
| AXLE INFORMATICS, LLC | ADVANCED SCIENTIFIC AND TECHNICAL BIOINFORMATICS SUPPORT | $7,328,397 |
| UNIVERSITY OF CHICAGO | DEVELOPMENT OF VACCINES FOR INFLUENZA USING AN IMMUNO-MODULATOR ADJUVANT AND MULTI-PLATFORM APPROACH | $7,281,050 |
| BIXAL SOLUTIONS INCORPORATED | DIGITAL AND INTERNAL COMMUNICATIONS SUPPORT | $7,257,930 |
| TECH2I INC. | THE PRINCIPAL FUNCTION OF HIOS IS TO SERVE AS THE GOVERNMENT'S PRIMARY DATA COLLECTION VEHICLE AND STAGING AREA FOR DATA PROVIDED BY VARIOUS EXTERNAL SOURCES. THESE DATA SOURCES SUBMIT THEIR DATA DIRECTLY INTO HIOS BY SECURELY LOGGING INTO HIOS VIA T | $7,197,118 |
| MCP COMPUTER PRODUCTS INC | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE CHIEF INFORMATION OFFICER FOR OPERATIONS (OCIO-OPS) REQUIRES DELL LAPTOPS, DOCKING STATIONS AND PERIPHERALS. | $7,186,147 |
| MCKINSEY & COMPANY, INC. WASHINGTON D.C. | PROJECT NUMBER IS 002010 PROCUREMENT SPEND OPTIMIZATION. PERIOD OF PERFORMANCE - BASE PERIOD: 09/27/2024 TO 09/26/2025. THE FUNDING IS FOR THE RE-PROCUREMENT OF CONTRACTOR SUPPORT SERVICES TO ASSIST CMS IN EXPANDING THE USE OF CATEGORY MANAGEMEN | $7,155,256 |
| BUSINESS STRATEGY CONSULTANTS LLC | ACQUISITION TECHNICAL ASSISTANCE AND PROFESSIONAL SUPPORT SERVICES | $7,153,256 |
| TRILLION ERP VENTURETECH, LLC | AWARD OF THE DATA ELEMENT LIBRARY (DEL) III BPA CALL | $7,090,117 |
| INSIGHT POLICY RESEARCH, INC. | IGF::OT::IGF LONG TERM CARE SURVEY | $7,016,302 |
| NATIONAL ASSOCIATION OF STATE ALCOHOL AND DRUG AGENCY DIRECTORS, INC. | THE SERVICES DESCRIBED IN THIS TASK ORDER ARE INTENDED TO PROVIDE TECHNICAL ASSISTANCE (TA) IN ORDER TO SUPPORT THE RECIPIENTS OF THE SUBSTANCE ABUSE PREVENTION AND TREATMENT BLOCK GRANT (SABG). | $7,012,675 |
| DIDLAKE INC | WAREHOUSE SUPPORT SERVICES | $7,011,497 |
| FORS MARSH GROUP LLC | FORS MARSH GROUP LLC: 1297068 | $6,988,994 |
| PRECISE SOFTWARE SOLUTIONS, INC. | FDA LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS) AND INSTRUMENT APPLICATION SUPPORT BRIDGE ORDER | $6,916,745 |
| CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC | THIS PROCUREMENT AIMS TO PROVIDE PROFESSIONAL AND TECHNICAL SUPPORT TO THE POXVIRUS AND RABIES BRANCH (PRB) | $6,905,009 |
| MBL TECHNOLOGIES, INC. | CMS DATA PRIVACY SAFEGUARD PROGRAM (DPSP) | $6,896,830 |
| GOVERNMENT ACQUISITIONS INC | THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS), OFFICE OF INFORMATION TECHNOLOGY (OIT), IT CAPITAL PLANNING GROUP (ICPG) HAS A CONTINUED NEED FOR MAINTENANCE SUPPORT OF INFORMATICA BRAND SOFTWARE LICENSES WHICH ARE DELIVERED AND UTILIZED UNDER AN | $6,876,365 |
| MAAT ENTERPRISES INC | THE CONTRACTOR SHALL PROVIDE LICENSED PRACTICAL NURSES (LPN), CERTIFIED MEDICAL ASSISTANTS (CMA), CERTIFIED SURGICAL TECHNICIANS (CST) AND CERTIFIED NURSING ASSISTANTS (CNA) SERVICES, AS OUTLINED IN SCOPE OF WORK (SOW). | $6,814,078 |
| BRILLIENT CORPORATION | IGF::OT::IGF | $6,784,866 |
| IMAGE ASSOCIATES, INC. | MULTIMEDIA SUPPORT SERVICES ============================= | $6,746,509 |
| ACTUARIAL RESEARCH CORPORATION | FINANCIAL ALIGNMENT ACTUARIAL AND RATE-REVIEW SERVICES (FAI) | $6,739,599 |
| LANTANA CONSULTING GROUP, INC | C.1 BRIEF DESCRIPTION OF SERVICES THE PURPOSE OF THIS TASK ORDER IS TO ENHANCE THE VALUE AND INTEROPERABILITY OF CLINICAL QUALITY DATA BY STREAMLINING AND ENHANCING STANDARDS FOR USE IN ELECTRONIC QUALITY DATA AND REPORTING. THIS TASK ORDER WILL HEL | $6,700,638 |
| DELOITTE CONSULTING LLP | THE PURPOSE OF THIS ACTION IS TO SUPPORT DATADRIVEN LEARNING AND THE DIFFUSION OF SUCCESSFUL STRATEGIES ACROSS CMS INNOVATION CENTER MODELS TO ADVANCE SYSTEM TRANSFORMATION AND POPULATION LEVEL IMPACT. THE CONTRACTOR WILL PROVIDE ANALYTIC SUPPORT FOR | $6,695,549 |
| WASHINGTON GAS LIGHT COMPANY | ENERGY CONSERVATION PROJECT FOR BUILDINGS 1, 4, 5, 6, 10 (ACRF), 12 (A,B,C), 13, 21, 30, 21 (A,B,C), 35, 38, 38A, 45, 49 AND MLP-7.COR: GREG LEIFER | $6,691,277 |
| GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | BAA2023-1 RESEARCH AREA 004: DEVELOPMENT OF IN VITRO DIAGNOSTICS FOR BIODEFENSE, ANTIMICROBIAL RESISTANT INFECTIONS (AMR), AND EMERGING INFECTIOUS DISEASES | $6,685,998 |
| KELLY SERVICES, INC. | SOAR-D12-04714 KELLY -- TASK ORDER # 485 | $6,629,891 |
| DLA TROOP SUPPORT | MED/SURGICAL SUPPLIES UNDER THE DLA PRIME VENDOR CONTRACT | $6,583,000 |
| DOBSON DAVANZO & ASSOCIATES, LLC | MEDICARE PART D PAYMENT PROCESS | $6,472,115 |
| PRIORITY ONE SERVICES, INC. | NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL EYE INSTITUTE (NEI), BUILDING 49 CENTRAL ANIMAL FACILITY ANIMAL CARE AND TECHNICAL SERVICES LARC-2025-NEI-0003 | $6,444,423 |
| SENTILECT | SENTILECT WILL PROVIDE CONTINUE DEVELOPMENT AND MAINTENANCE OF THE DPCPSIE DASHBOARD AND ASSOCIATED MODELS AND SUPPORT ADDITIONAL DPCPSI SHAREPOINT EFFORTS. | $6,413,090 |
| MCP COMPUTER PRODUCTS INC | EOY CDC COMPUTER BUY | $6,397,097 |
| ALTARUM INSTITUTE | MCHB59 C 2967 - EARLY CHILDHOOD SYSTEMS TECHNICAL ASSISTANCE AND COORDINATION CENTER (TACC). THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A TACC TO PROVIDE TA TO INCREASE THE CAPACITY OF ECCS PROGRAM RECIPIENTS AND ALIGNED STAKEHOLDERS TO BUILD I | $6,380,842 |
| TECH SITE SERVICES LLC | DATA CENTER TECH SITE SERVICES LLC [23-000369] | $6,378,293 |
| UNIVERSITY OF ILLINOIS | RADNUC 2201: PERFORMANCE VERIFICATION OF INSTITUTIONAL RADIATION DOSE RESPONSE FOR ACUTE RADIATION SYNDROME (ARS) ANIMAL MODELS (RODENT, RABBIT, MINIPIG, OR NON-HUMAN PRIMATE [NHP]). | $6,286,605 |
| COLORADO STATE UNIVERSITY | COVID-19. TO DEVELOP AND MANUFACTURE AN INACTIVATED VIRUS VACCINE USING BLOOD PATHOGEN REDUCTION TECHNOLOGY. | $6,252,060 |
| ICF INCORPORATED, L.L.C. | COMPREHENSIVE COMMUNICATION SERVICES FOR NCI/DCCPS | $6,203,390 |
| EDUCATION DEVELOPMENT CENTER, INC. | MCHB59 C 6122 MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING (MIECHV) TECHNICAL ASSISTANCE RESOURCE CENTER (TARC) | $6,177,998 |
| ACCESS THERAPIES, INC. | NONPSC RN - ACU/PCU - PRIORITY A - CCHCF - NURSING - MULTIPLE PCNS | $6,173,754 |
| IVA'AL SOLUTIONS LLC | HHS OCTO DATA INITIATIVE, ADVANCING DATA-SHARING AT HHS FOR QUESTIONS IN REGARD TO THIS TASK ORDER PLEASE CONTACT CONTRACT SPECIALIST, DAVID MORGAN, AT DAVID.MORGAN@PSC.HHS.GOV OR 301-492-4655. CONTRACTING OFFICER'S REPRESENTATIVE: BRANDON | $6,021,139 |
| SYNERGY ENTERPRISES, INC | NIAAA ALCOHOL POLICY INFORMATION SYSTEM (APIS) | $5,987,677 |
| SAMYAK SOLUTIONS, INC. | RADIOLOGIST PHYSICIAN SERVICES FROM SAMYAK SOLUTIONS INC.:1209975 [25-004811][FORMERLY 25-000092] | $5,966,514 |
| MDRC | TAS::75 0321 000::TASDESIGN OPTIONS FOR MATERNAL INFANT EARLY CHILDHOOD HOME VISITING EVALUATION (DOHVE PROJECT)RTFO ACF 41782 1 487 293CAN G99UTTB 40 000 | $5,945,860 |
| DELOITTE CONSULTING LLP | CDC PROGRAM MONITORING AND REPORTING OF PEPFAR AND RELATED GLOBAL HEALTH INITIATIVES | $5,942,511 |
| CHEROKEE NATION INTEGRATED HEALTH, L.L.C. | IMMUNIZATION INFORMATION SYSTEMS TECHNICAL, OPERATIONAL, AND ANALYTICAL SUPPORT | $5,885,552 |
| CELLCO PARTNERSHIP | FDA ODT WIRELESS SERVICES & DEVICES FOR CELLCO PARTNERSHIP DBA VERIZON WIRELESS | $5,880,494 |
| FAST-TRACK DRUGS & BIOLOGICS, L.L.C. | APREMILAST FOR THE TREATMENT OF ALCOHOL USE DISORDER -- CONTRACT RESEARCH ORGANIZATION STUDY AND DATA MANAGEMENT | $5,811,442 |
| SCRIPPS RESEARCH INSTITUTE | RATIONAL SYSTEMIC CHARACTERIZATION AND SELECTION OF ADJUVANTS FOR HIV VACCINE CANDIDATES (R-CASA) | $5,802,669 |
| THE POTOMAC EDISON CO | UTILITY ENERGY SERVICES CONTRACT (UESC) ENERGY CONSERVATION PROJECT WITH POTOMAC EDISON FOR BUILDINGS 101A, 102, 103, 104, 107, 110,111, 115, GARAGE, FIVE (5) SPECIALTY BUILDINGS AND STREETLIGHTS. LOCATED ON THE NIH ANIMAL CENTER CAMPUS, 16701 ELMER | $5,659,535 |
| SKOOKUM EDUCATIONAL PROGRAMS | POOLESVILLE FACILITIES MAINTENANCE CONTRACT | $5,649,996 |
| MEDICUS HEALTHCARE SOLUTIONS, LLC | CONTRACTOR SHALL PROVIDE ANESTHESIOLOGIST SERVICES | $5,633,378 |
| AZENTA US INC | NHLBI:SUPPLY:AUTOMATED -80 C ULTRA-LOW TEMPERATURE ULT FREEZER SYSTEM:N/A | $5,542,679 |
| WESLEY MEDICAL STAFFING, INC. | WESLEY MEDICAL CROW SERVICE UNIT RNS BASE PERIOD 12/1/22-5/31/23 $1,866,799.54 | $5,522,262 |
| CCS ASSOCIATES, INC. | THE PURPOSE OF THE ACQUISITION IS TO PROVIDE A VARIETY OF CRITICAL CANCER PREVENTION INFORMATION MANAGEMENT FUNCTIONS NECESSARY TO SUPPORT THE IDENTIFICATION, DEVELOPMENT, AND QUALIFICATION OF POTENTIAL CANCER PREVENTIVE AGENTS FOR INVESTIGATIONAL NE | $5,502,992 |
| MOST INVESTMENTS, LLC | AHRQ QUALITY INDICATORS SOFTWARE MAINTENANCE AND DISSEMINATION | $5,501,559 |
| CVS HEALTHSPIRE PAYOR & LIFE SCIENCES LLC | CENTER FOR BIOLOGICS EVALUATION AND RESEARCH (CBER) REQUIREMENT FOR BIOLOGICS EFFECTIVENESS AND SAFETY (BEST) INITIATIVE #3: HEALTH CARE DATA SOURCES FOR SURVEILLANCE OF BIOLOGICS (BEST 3) | $5,476,407 |
| BOOZ ALLEN HAMILTON INC | PROJECT MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR DIVISION OF APPLIED REGULATORY SCIENCE (DARS) PROGRAMS AND INITIATIVES | $5,470,492 |
| VIRIDIS POINT, LLC | TRAVEL STAFF AUGMENTATION | $5,433,683 |
| UNIVERSITY OF MONTANA | VACCINE ADJUVANT DISCOVERY PROGRAM | $5,433,656 |
| SAPIENT GOVERNMENT SERVICES, INC. | THE PRIMARY OBJECTIVE OF THIS PROCUREMENT IS USE EDITORIAL BOARDS AND SCIENTIFIC REVIEW PROCESSES TO CREATE, REVISE, AND UPDATE CANCER INFORMATION FOR INCLUSION IN THE NCI PHYSICIAN DATA QUERY (PDQ) DATABASE. | $5,425,187 |
| ILLINOIS DEPARTMENT OF HUMAN SERVICE | ILLINOIS STATE TOBACCO INSPECTIONS | $5,396,826 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | BHW90 C 7333 FY26 NPDB - DME CALL ORDER | $5,372,053 |
| IMMUNARTES, LLC | ADVANCED DEVELOPMENT OF A VACCINE CANDIDATE FOR STAPHYLOCOCCUS AUREUS INFECTION AND COLONIZATION. | $5,363,612 |
| THE GENERAL HOSPITAL CORPORATION | NATIONAL INSTITUTE OF BIOMEDICAL IMAGING AND BIOENGINEERING (NIBIB) RADX ADMINISTRATIVE SUPPORT - COORDINATION CENTER | $5,328,658 |
| CHARLES RIVER LABORATORIES, INC. | NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF NEUROLOGICAL DISORDERS AND STROKE (NINDS), ANIMAL CARE AND RESEARCH SUPPORT SERVICES LARC-2025-NINDS-0010 | $5,290,440 |
| UNIVERSITY OF WASHINGTON | LARGE SCALE T CELL EPITOPE DISCOVERY | $5,235,764 |
| FOUR POINTS TECHNOLOGY, L.L.C. | AMAZON WEB SERVICES (AWS) HOSTING SERVICES | $5,202,648 |
| ARCH SYSTEMS LLC | THE ANTI-TRAFFICKING INFORMATION MANAGEMENT SYSTEM (ATIMS) INCORPORATED SHEPHERD AS A MODULE, STREAMLINED REPORTING AND PERFORMANCE MONITORING VIA THE GRANT PERFORMANCE MODULE, AND IMPROVED ACCESS TO THE SYSTEM THROUGH THE DEVELOPMENT OF THE USER MAN | $4,999,961 |
| TYRULA, LLC | AGILE USABILITY EXPERIENCE ANALYSIS | $4,955,248 |
| CARAHSOFT TECHNOLOGY CORP | OPERATIONS AND MAINTENANCE OF IT LABORATORY TOOL | $4,951,871 |
| ZOLON PCS, LLC | OASH IT ENTERPRISE SERVICES | $4,922,329 |
| BOOZ ALLEN HAMILTON INC | HEALTH INFORMATICS STRATEGY AND SUPPORT (HISS) | $4,840,170 |
| WITS SOLUTIONS INC. | TRAVEL SUPPORT SERVICES | $4,839,496 |
| YOUR RECRUITING COMPANY, INC. | HR SUPPORT SERVICES CONTRACT (STAFFING AND RECRUITMENT) | $4,837,304 |
| M. C. DEAN, INC. | THIS BPA CALL IS FOR OPTION YEAR 1 | $4,829,601 |
| SYLGER CORPORATION | NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF HEALTH INFORMATION TECHNOLOGY ACQUISITION AND ASSESSMENT CENTER (NITAAC), CHIEF INFORMATION OFFICER-SOLUTIONS AND PARTNERS 4 (CIO-SP4), SOURCE SELECTIONS SUPPORT | $4,824,681 |
| M. C. DEAN, INC. | FIRE PROTECTION SYSTEMS SERVICES | $4,803,911 |
| MATHEMATICA INC. | RAPID CYCLE INNOVATION PROGRAM - RCIP - BASE | $4,780,983 |
| CYBERDATA TECHNOLOGIES, INC. | OIT- SERVICES42 C 7612 INFORMATION SYSTEMS CYBER SECURITY AND PRIVACY SERVICES BRIDGE CONTRACT | $4,766,230 |
| KELLY SERVICES, INC. | SOAR-D12-05018 KELLY -- TASK ORDER # 513 | $4,760,598 |
| UNIVERSITY OF MARYLAND, BALTIMORE | STATE OF MARYLAND:1108634 [25-002246] THE CONTINUUM OF CARE IN HOSPITALIZED PATIENTS WITH OPIOID USE DISORDER AND INFECTIOUS COMPLICATIONS OF DRUG USE (CHOICE) PART 4 | $4,726,866 |
| GLAXOSMITHKLINE, LLC | PURPOSE OF THIS MODIFICATION IS TO: 1. ACCEPT TRANSFER ACCOUNTABILITY OF 5,015,690 VIALS (50.1 MILLION DOSES) OF AS03 ADJUVANT FROM CONTRACT # W15QKN-20-C-0048 TO CONTRACT # 75A50122D00002 2. ADD FUNDING IN THE AMOUNT OF $1,038,708.00 FOR 33 BUL | $4,680,600 |
| MATHEMATICA INC. | BPHC3 C 7399 QUALITY IMPROVEMENT FUND-IMPROVING ACCESS TO DENTAL SERVICES FOR CHILDREN WITH NEURODEVELOPMENTAL DISORDERS (QIF-DNDD) | $4,663,421 |
| CARAHSOFT TECHNOLOGY CORP | SERVICENOW SOFTWARE | $4,651,428 |
| DELOITTE CONSULTING LLP | PROFESSIONAL SERVICES FOR STRATEGIC IT COMMUNICATIONS, CHANGE MANAGEMENT, AND INTEGRATION OF SUCH WITH IT PLATFORMS, ADOPTION AND USE OF ARTIFICIAL INTELLIGENCE, AND BEST PRACTICES. | $4,626,626 |
| VANDERBILT UNIVERSITY MEDICAL CENTER | GENETIC AND STRUCTURAL BASIS FOR VIRUS NEUTRALIZATION | $4,625,807 |
| MCP COMPUTER PRODUCTS INC | OCIO 2402 COMPUTER REFRESH LAPTOPS SEPTEMBER 27,2024 - SEPTEMBER 26,2025 | $4,572,736 |
| LEIDOS BIOMEDICAL RESEARCH INC | DEVELOP, QUALIFY IMMUNOLOGICAL ASSAYS, AND PROVIDE CLINICAL SAMPLE TESTING FOR AAV-BASED GENE THERAPY CLINICAL CANDIDATES | $4,557,516 |
| SILTEK, INC. | OGC MATTER TRACKING SERVICES BPA | $4,522,871 |
| KELLY SERVICES, INC. | SOAR-D12-04623 KELLY -- TASK ORDER # 468 SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH | $4,509,244 |
| AREEVA SOLUTIONS, LLC | GRANTS PROGRAM SOLUTIONS AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $4,500,001 |
| SOCIAL & SCIENTIFIC SYSTEMS, INC. | IGF::OT::IGF FCHIP IMPLEMENTATION AND MONITORING | $4,491,529 |
| MCP COMPUTER PRODUCTS INC | FDA FY25 WORKSTATION, LAPTOPS & DOCKING STATIONS ORDER | $4,490,692 |
| MEDICUS HEALTHCARE SOLUTIONS, LLC | CONTRACTOR SHALL PROVIDE CRNA SERVICES | $4,463,466 |
| KNZ SOLUTIONS INC | CISCO UCS SERVERS UPGRADE FROM KNZ SOLUTIONS INC:1337152 [26-008001] | $4,454,465 |
| MIAMI ENVIRONMENTAL & ENERGY SOLUTIONS LLC | PROVIDE MEETING LOGISTICAL SUPPORT FOR IC WIDE MEETINGS/CONFERENCES. | $4,428,267 |
| J MICHAEL CONSULTING LLC | SUPPORT FOR INFLUENZA DIVISION DATAFLOWS AND ASSOCIATED APPLICATIONS | $4,420,877 |
| CSR INC. | ALCOHOL EPIDEMIOLOGIC DATA SYSTEM (AEDS) | $4,405,188 |
| CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC | GRANTS MANAGEMENT SUPPORT SERVICES | $4,374,140 |
| DELOITTE CONSULTING LLP | CDER INFORMATICS REVIEW PROCESS AND OPERATIONS TRANSFORMATION | $4,341,770 |
| GOLDBELT PROFESSIONAL SERVICES, LLC | BIRTH DEFECTS CASE REVIEW, DATA COLLECTION, PROCESSING, AND SURVEILLANCE EO 14398 | $4,301,143 |
| BOWHEAD ENTERPRISE, SCIENCE AND TECHNOLOGY, LLC | DATA MANAGEMENT SUPPORT SERVICES FOR THE TRANSLATION AND EVALUATION BRANCH (TEB) | $4,298,149 |
| KONIAG SERVICES, INC. | THE PROVIDER ENROLLMENT STATE OVERSIGHT SERVICES TASK ORDER WILL ALLOW CMS TO OBTAIN CONTRACTOR SUPPORT TO CONDUCT STATE-SPECIFIC MEDICAID PROVIDER SCREENING AND ENROLLMENT ASSESSMENTS. EACH ASSESSMENT WILL EXAMINE CURRENT PROVIDER SCREENING AND ENRO | $4,246,095 |
| REVOLUTIONARY SOLUTIONS LLC | NIDDK - ADMINISTRATIVE SUPPORT SERVICES FOR NIDDK | $4,239,450 |
| WESTAT, INC. | TAS::75 0849::TAS HEALTH INFORMATION NATIONAL TRENDS SURVEY (HINTS) 4 | $4,229,815 |
| SEV1TECH, LLC | NEXT GENERATION IT SERVICES (NGITS) APPLICATION HOSTING | $4,209,238 |
| OGILVY PUBLIC RELATIONS WORLDWIDE LLC | IGF::OT::IGF OTHER FUNCTIONS YOUTH MENTHOL TOBACCO PREVENTION CAMPAIGN | $4,189,712 |
| DELOITTE CONSULTING LLP | NATIONAL INSTITUTES OF HEALTH OFFICE OF THE DIRECTOR SCIENTIFIC INITIATIVES PROJECT MANAGEMENT SUPPORT | $4,167,680 |
| TRANSLATIONAL GENOMICS RESEARCH INSTITUTE | MYCOBACTERIUM TUBERCULOSIS PROTEOME-WIDE EPITOPE DISCOVERY AND HOST TRANSCRIPTOME-WIDE T CELL PHENOTYPING IN HIGH DISEASE BURDEN POPULATIONS | $4,088,181 |
| ASTERAND INC. | ARRA::YES::ARRA TAS::75 0850::TAS RECOVERY ACT - TISSUE SOURCE SITE (TSS) NETWORKS IN SUPPORT OF THE CANCER GENOME ATLAS (TCGA) PROGRAM | $4,068,046 |
| MICROHEALTH LLC | NCIPC PARTNERS PORTAL INITIATIVE | $4,051,227 |
| RAINMAKERS STRATEGIC SOLUTIONS LLC | MLN MATTERS ARTICLE AND CONTENT DEVELOPMENT PROGRAM | $4,028,631 |
| MATOS BUILDERS LLC | C112591 DESCRIPTION - BASE AWARD REPLACEMENT OF AUTOCLAVES IN BUILDING 33 AS OUTLINED IN THE SOW AND RELATED DOCUMENTS CO - DAN BURK CS - DAVE SEID COR - EARL JOHNSON VENDOR POC - MICHAEL MACSHERRY | $4,018,520 |
| KELLY SERVICES, INC. | SOAR-D12-04923 KELLY -- TASK ORDER # 503 | $4,000,621 |
| PRIORITY ONE SERVICES, INC. | TASK ORDER 2: VETERINARY TECHNICAL SUPPORT FOR THE ANIMAL CARE AND VIVARIUM MANAGEMENT FOR THE WHITE OAK ANIMAL PROGRAM (WOAP) | $3,999,165 |
| RELI GROUP INC | INFORMATION TECHNOLOGY CYBERSECURITY PROGRAM SUPPORT SERVICES (ITCPSS) | $3,957,776 |
| CHILD TRENDS, INCORPORATED | STRATEGIC COMMUNICATIONS, WEBSITE HOSTING, OPERATIONS, MAINTENANCE, AND SUPPORT, YOUTH ENGAGEMENT ACTIVITIES, SOCIAL MEDIA SUPPORT, DEVELOPMENT, AND MAINTENANCE | $3,902,186 |
| ECS FEDERAL, LLC | HEALTH AND HUMAN SERVICES INDIAN HEALTH SERVICES DIVISION OF INFORMATION TECHNOLOGY OPERATIONS | $3,888,941 |
| MDRC | IGF::OT::IGF MOTHER AND INFANT HOME VISITING PROGRAM EVALUATION | $3,886,770 |
| UNIVERSITY OF CALIFORNIA, SAN DIEGO | VACCINE ADJUVANT DISCOVERY PROGRAM (VADP) | $3,882,045 |
| SPATIAL FRONT INC | LABOR HOUR AWARD CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) OND - PUBLIC MEETING SUPPORT SERVICES COR: NIKISHA REID NIKISHA.REID@FDA.HHS.GOV | $3,852,990 |
| WESTAT, INC. | DJS RESEARCH MONITORING AND EVALUATION SUPPORT | $3,811,738 |
| INTEGRATED LABORATORY SYSTEMS, LLC | GENETIC TOXICOLOGY SUPPORT FOR THE NTP AND THE NIEHS | $3,805,709 |
| PROPERTY & ENVIRONMENTAL MANAGEMENT INC | FEDERAL OCCUPATIONAL HEALTH (FOH) ENVIRONMENTAL HEALTH AND SAFETY SUPPORT (EHSS) SERVICES TASK ORDER 7571MN26F66001 BASE PERIOD OF PERFORMANCE: 4/20/2026-11/19/2026 | $3,796,171 |
| LEXICAL INTELLIGENCE, LLC | OBSSR - ANALYTICS AND RESOURCE DEVELOPMENT TO ENHANCE BSSR TRACKING AND INTEGRATION | $3,781,337 |
| POTOMAC ELECTRIC POWER CO | UTILITY ENERGY SERVICES CONTRACT (UESC) ENERGY CONSERVATION PROJECT WITH POTOMAC ELECTRIC POWER COMPANY (PEPCO) IN ACCORDANCE WITH THE AREA WIDE PUBLIC UTILITY CONTRACT 47PA0420D0064, THE TASK ORDER, AND THE PROPOSAL DATED 12/22/2022. ATTACHMENT 1 | $3,779,879 |
| COGNIZANCE TECHNOLOGIES, LLC | RESEARCH TRACKING SYSTEM (RTS) SUPPORT SERVICES | $3,746,050 |
| BAY AREA ANESTHESIA LLC | WORLD WIDE MEDICAL BAY CROW SERVICE UNIT RNS BASE PERIOD 12/1/22-5/31/23 $1,350,765.00 | $3,739,932 |
| MATHEMATICA INC. | CONTRIBUTE TO JOINT EFFORTS BETWEEN THE ACF OFFICE OF PLANNING, RESEARCH, AND EVALUATION (OPRE) AND ACF PROGRAM OFFICES TO: CONDUCT SYSTEMATIC NEEDS ASSESSMENT(S) AS AN INPUT TO LEARNING AGENDAS ANALYZE ACF ADMINISTRATIVE DATA AND INFORMATION COLLEC | $3,720,118 |
| DEPLOYED SERVICES, LLC | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, AND SUPERVISION TO PROVIDE WAREHOUSE SUPPORT AND LOGISTICS OPERATIONS AS REQUIRED BY THE GOVERNMENT. | $3,661,074 |
| BOOZ ALLEN HAMILTON INC | RAPID V5 TASK ORDER # 5 ORDER AGAINST REAL-WORLD APPLICATION FOR INNOVATION AND DEVELOPMENT (RAPID) VERSION V BLANKET PURCHASE AGREEMENT (BPA) | $3,645,141 |
| ATT MOBILITY LLC | ODT FDA WIRELESS SERVICES & DEVICES - AT&T MOBILITY | $3,642,544 |
| CIVITAS NETWORKS FOR HEALTH | IGF::CT::IGF QUALITY PAYMENT PROGRAM SMALL UNDERSERVED AND RURAL SUPPORT | $3,637,915 |
| RHO FEDERAL SYSTEMS DIVISION INC | CLINICAL RESEARCH OPERATIONS AND MANAGEMENT SUPPORT (CROMS) | $3,633,968 |
| ASI GOVERNMENT, LLC | BARDA CMA ACQUISITION STAFFING SUPPORT SERVICES | $3,631,533 |
| INNOVATION PATHWAYS, LLC | THE PHARMACOLOGICAL DEVELOPMENT OF IPW-5371 FUMARATE AS A RADIATION MEDICAL COUNTERMEASURE FOR THE TREATMENT OF DELAYED RADIATION LUNG INJURY UNDER THE FDA ANIMAL RULE | $3,608,865 |
| MCP COMPUTER PRODUCTS INC | FDA FY23 WORKSTATION, LAPTOPS & DOCKING STATIONS ORDER THIS ORDER IS THE REPLACEMENT ORDER FOR 47QTCA19A000K/75F40123F80209. THE INCORRECT BPA NUMBER WAS USED ON THE ORIGINAL AWARD. | $3,575,526 |
| BOOZ ALLEN HAMILTON INC | ADS BPA TASK ORDER 1 SHAREPOINT 2016 TO SHAREPOINT ONLINE MIGRATION | $3,559,340 |
| WESTAT, INC. | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN THE SERVICES OF A QUALIFIED CONTRACTOR TO IMPLEMENT AND MONITOR THE TESTING OF A 6-YEAR MODEL FOCUSED ON REDUCING FRAUD, WASTE (INCLUDING LOW-VALUE CARE), AND ABUSE IN MEDICARE FEE-FOR-SERVICE (FFS) VIA THE | $3,557,599 |
| RJ IT SOLUTIONS, INC. | HRIT PROGRAM/PROJECT SUPPORT SERVICES AND DATA REMEDIATION INITIATIVE. PROVIDE HRIT PROGRAM AND PROJECT MANAGEMENT SUPPORT, HRIT SUBJECT MATTER EXPERTISE AIMED AT CONTINUING THE MODERNIZATION OF THE FDA HRIT INFRASTRUCTURE, WHILE ENSURING PROPER REME | $3,556,755 |
| OLGOONIK GENERAL, LLC | GROUNDWATER INTRUSION REPAIRS AT BLDG 11 CO: CHRIS POSTEK COR: VANESSA ARGOTE MACIA CONTRACTOR: DAVE FREDERICK | $3,549,904 |
| GUARDIANS OF HONOR, LLC | REGION XI AND XII CUSTOMER SERVICE IMPROVEMENT PROJECT (CSIP) | $3,525,982 |
| RITZ CONSTRUCTION INC | C200034 NEW EMERGENCY POWER DISTRIBUTION SYSTEM, AUTOMATIC TRANSFER SWITCH, DISTRIBUTION PANEL, BUSDUCT RISER, TRANSFORMERS, AND WORK/EQUIPMENT. EMERGENCY PANEL BOARDS, OUTLETS FROM BASEMENT. | $3,522,752 |
| AGISOL LLC | FIRM FIXED PRICE AWARD CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) - REGULATORY REVIEW SYSTEMS ANALYSIS AND SUNSET SUPPORT CONTRACTING OFFICER REP (COR) JONATHAN RAPPAPORT TEL: 301-525-8444 JONATHAN RAPPAPORT@FDA.HHS.GOV CONTRACTING SPEC | $3,508,732 |
| SIDEM LLC | AOD TECHNICAL MANAGEMENT AND PROGRAM SUPPORT | $3,505,905 |
| MATHEMATICA INC. | EVALUATION OF INDEPENDENCE AT HOME DEMONSTRATION, YEARS 8-10 | $3,504,978 |
| THE MITRE CORPORATION | HSB115 C 7117/ PTSNEW-3521- ORGAN PROCUREMENT AND TRANSPLANTATION ACCREDITATION FRAMEWORK FOR PATIENT SAFETY, QUALITY, & OVERSIGHT | $3,496,334 |
| IIT RESEARCH INSTITUTE | PRECLINICAL TOXICOLOGY OF LARGE MOLECULE DRUGS DEVELOPED FOR CANCER AND OTHER INDICATIONS | $3,452,984 |
| MATOS BUILDERS LLC | C200859 IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO THE NURSE STATION UNITS. THIS PROJECT IS A CRITICAL INTERVENTION TO ADDRESS SAFETY CONCERNS, INFECTION CONTROL DEFICIENCIES, AND OPERATIONAL INEFFICIENCIES IN THESE HIGH-USE WORK AREAS. | $3,423,458 |
| A P VENTURES, LLC | CONSOLIDATED SUPPORT SERVICES FOR PART C AND D PROGRAMS | $3,423,284 |
| DOLIVEIRA SYSTEMS LLC | ROOF REPLACEMENT | $3,414,764 |
| RIVA SOLUTIONS INC | OPERATIONS AND MAINTENANCE (O&M), MODERNIZATION, AND ENHANCEMENT SUPPORT FOR FMP'S CORE FINANCIAL SYSTEMS | $3,374,039 |
| NEEVSYS INC. | ACF POST AWARD GRANTS MANAGEMENT SYSTEM (PAM) | $3,371,967 |
| PORTER NOVELLI PUBLIC SERVICES INC. | STRATEGIC COMMUNICATIONS FOR PROGRAM INTEGRITY | $3,371,834 |
| MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES | IGF::CT::IGF MICHIGAN TOBACCO RETAIL INSPECTIONS | $3,363,831 |
| MAX CYBERSECURITY LLC | THIS CONTRACT IS TO REPLACE EXISTING, OBSOLETE GE CIRCUIT BREAKER TRIP UNITS, BLDG 10 UPGRADE GE TRIP UNITS TO ABB ENTELLIGUARD TU TRIP UNITS/DECOMMISSION MODBUS CONCENTRATOR/REPLACE GE MIF, MIFII DIGITAL FEEDER RELAYS WITH GE MULTILIN 35. | $3,358,750 |
| AMERICAN BIOMEDICAL GROUP INC | SCIENTIFIC COMPUTING INSTRUMENT MAINTENANCE AND REPAIR SERVICES | $3,334,089 |
| DLA TROOP SUPPORT | UNITED STATES DEPARTMENT OF DEFENSE:1133869 [19-015641] PHARMACEUTICALS FOR THE NIH CLINICAL CENTER | $3,323,181 |
| NORTHWESTERN UNIVERSITY | THE OVERARCHING PURPOSE OF THIS TASK ORDER IS TO ADD TWO CLINICALLY RELEVANT NONVERBAL MEASURES FOR USE WITH BOTH TYPICALLY- AND ATYPICALLY-DEVELOPING INFANTS AND TODDLERS, AND TO REFINE, VALIDATE AND FINALIZE THE FULL NBT IN PREPARATION FOR THE NORM | $3,305,908 |
| RESOLVESOFT, INC. | OHIC DATA SYSTEM FOLLOW ON OPERATION AND MAINTENANCE SERVICES (O&M) | $3,287,908 |
| KELLY SERVICES, INC. | SOAR-D12-05096 KELLY -- TASK ORDER # 528 | $3,283,902 |
| PRIME PHYSICIANS TRI PROVIDERS LLC | FAMILY PHYSICIAN NON PERSONAL HEALTHCARE SERVICES AT THE ZUNI SERVICE UNIT | $3,274,221 |
| CANDOR SOLUTIONS LLC | NIDA APPLICATION DEVELOPMENT AND INFORMATION TECHNOLOGY SERVICES (SADITS) | $3,263,069 |
| IMPYRIAN POWER SYSTEMS LLC | C200583, C200588 AND C201767 ROOFING PROJECT FOR BUILDINGS 101 MODULE B & C, 105 NORTH AND BLDG. 107, AT THE NATIONAL INSTITUTES OF HEALTH, RTP | $3,262,303 |
| CONNECT CENTRIC, LLC | AUTOMATED CALL DISTRIBUTION ENTERPRISE-WIDE PROJECT SOFTWARE AND TECHNICAL SUPPORT | $3,247,028 |
| THE LEWIN GROUP, INC. | MEDICAID DSH SHORTFALL AND THIRD-PARTY PAYMENTS GUIDANCE DEVELOPMENT | $3,236,362 |
| GOLDBELT FRONTIER, LLC | CDER OTR AND OBP LABS - SCIENTIFIC COMPUTING INSTRUMENT MAINTENANCE AND REPAIR SERVICES | $3,219,689 |
| RITZ CONSTRUCTION INC | C116146 NCI BLDG. 10 ROOMS 3N102 3N114 RENOVATE LABS FROM NCI DESIGN | $3,218,014 |
| KELLY SERVICES, INC. | SOAR-D12-04341 KELLY -- TASK ORDER # 449 SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH | $3,217,681 |
| OPTUMSERVE HEALTH SERVICES, INC. | RAPID MEDICAL EXAMINATIONS FOR COMMISSIONED CORPS ACCESSIONS | $3,211,463 |
| BOOZ ALLEN HAMILTON INC | REAL-WORLD APPLICATION FOR INNOVATION AND DEVELOPMENT (RAPID) VERSION V BPA TASK ORDER | $3,207,309 |
| K&G CONTRACTING SOLUTIONS, INC. | C201459 DESIGN/BUILD SERVICES FOR BUILDING 49 EMERGENCY POWER UPGRADES EARL JOHNSON | $3,192,901 |
| SEVEN GENERATIONS ARCHITECTURE & ENGINEERING LLC | AE SERVICES FOR THE ALAMO NAVAJO HEALTH CENTER AE1 DESIGN, NM | $3,165,166 |
| AXLE INFORMATICS, LLC | OTSS - UNIFIED NCATS AUTH (UNA) MANAGED SERVICE | $3,112,752 |
| WESTAT, INC. | THE CONTRACTOR SHALL PROVIDE COMPREHENSIVE CLINICAL SITE AND STUDY MONITORING SERVICES FOR THE NCCIH-FUNDED (PRIMARY OR SECONDARY) EXTRAMURAL CLINICAL STUDIES RESEARCH PORTFOLIO. | $3,109,345 |
| DELOITTE CONSULTING LLP | BIOINFORMATICS AND DATA SCIENCE SUPPORT | $3,051,289 |
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | WMATA CONTRACT TASK ORDER | $3,040,000 |
| CARTRIDGE TECHNOLOGIES, LLC | MANAGED PRINT SERVICES (MPS) SUPPORT | $3,007,301 |
| ELEVATION, LTD. | THE PURPOSE OF THIS TASK ORDER IS TO IMPLEMENT A HEALTH INSURANCE MARKETPLACE PUBLIC EDUCATION AND OUTREACH CAMPAIGN TO REACH THE SPANISH RELIANT UNINSURED AS WELL AS THOSE PLANNING TO RE-ENROLL VIA CUIDADODESALUD.GOV OR HEALTHCARE.GOV. THE CAMPAIGN | $3,000,000 |
| DELOITTE CONSULTING LLP | CTP TOBACCO USER FEE APPLICATION (TUFA) FY26 | $2,990,788 |
| RHO FEDERAL SYSTEMS DIVISION INC | INTEGRATED SAFETY SUMMARY REPORT OF CLINICAL STUDIES ASSESSING SAFETY OF INFLUENZA VACCINES ADMINISTERED WITH AS03 OR MF59 ADJUVANT. | $2,983,502 |
| INSIGHT POLICY RESEARCH, INC. | IGF:OT:IGF - STATE PERFORMANCE STANDARDS EVALUATION AND SUBJECT MATTER EXPERTISE (SBRAD) | $2,972,955 |
| AKICITA CYBER LLC | BOARD CERTIFIED OR ELIGIBLE MEDICAL DOCTOR NON PERSONAL HEALTHCARE SERVICES AT MSU | $2,971,920 |
| NATIVE DIRECTIONS, INC | URBAN INDIAN ORGANIZATION (UIO0 FOR SAN JOAQUIN COUNTY CA. THIS IS A REQUEST FOR PROPOSAL FOR THE CONTRACTOR TO PERFORM THE WORK REQUIREMENTS LISTED IN THE PERFORMANCE WORK STATEMENT (PWS) WITH A TIMELINE TO START THE UIO OPERATIONS WITHIN THE COUNTY | $2,970,829 |
| ONE TOUCH - MELGAR JV LLC | THIS DELIVERY ORDER IS TO FUND THE BASE YEAR OF THE CONTRACT. | $2,950,000 |
| ARISAN THERAPEUTICS INC | TO DEVELOP A THERAPEUTIC SMALL MOLECULE VIRAL ENTRY INHIBITOR AS A MEDICAL COUNTERMEASURE FOR FILOVIRUS INFECTION. | $2,933,547 |
| PRIME PHYSICIANS TRI PROVIDERS LLC | HEALTHCARE PROVIDERS | $2,907,223 |
| DNI EMERGING TECHNOLOGIES, LLC | ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | $2,893,391 |
| THE LEWIN GROUP, INC. | PENNSYLVANIA RURAL HEALTH MODEL IMPLEMENTATION CONTRACT TOTAL POP: 9/28/23 - 9/27/26 | $2,880,804 |
| FORS MARSH GROUP LLC | NIA COMMUNICATION ACTIVITIES TO SUPPORT THE IMPLEMENTATION OF THE NATIONAL STRATEGY FOR RECRUITMENT AND PARTICIPATION IN ALZHEIMER'S AND RELATED DEMENTIAS CLINICAL RESEARC | $2,865,902 |
| MCP COMPUTER PRODUCTS INC | FY26 FDA DELL COMPUTER REFRESH | $2,851,034 |
| VTC, L.L.C. | TAS::75 4554::CIT-DCSS VTC L.L.C./TOTAL SITE SOLUTIONS (POTS#0811 SUITER) NIH DATA CENTER INFRASTRUCTURE PROFESSIONAL SUPPORT SERVICES STAFF, BASE YEAR POP: 5/1/2011 TO 4/30/2012 | $2,847,574 |
| IPSOS PUBLIC AFFAIRS, LLC | ONGOING ASSESSMENT OF COVID-19 AND INFLUENZA VACCINATION RECEIPT AND RELATED KNOWLEDGE | $2,841,963 |
| THE LEONARD RESOURCE GROUP INC | HIV/AIDS BUREAU'S BIENNIAL NATIONAL RYAN WHITE HIV/AIDS PROGRAM CONFERENCE SERVICES - HAB82--C-6676 | $2,821,258 |
| TYRULA, LLC | CENTER FOR DRUG EVALUATION AND RESEARCH (CDER) ADMINISTRATIVE OPERATIONS INFORMATION SYSTEM (AOIS) TASK ORDER 3. | $2,816,671 |
| AKIMA SUPPORT OPERATIONS, LLC | JANITORIAL SERVICES MAY - JUNE, BLDG 10 MOP REPLACEMENT - HHSN263201700012I | $2,804,223 |
| CHLOETA HOLDINGS LLC | RN CASE MANAGERS AT TPSU | $2,778,705 |
| IPG DXTRA, INC. | NPIPC COMMUNICATIONS SUPPORT | $2,758,689 |
| THE STEELHEAD ENGINEERING COMPANY, LLC | AE SERVICES FOR ROSEBUD EMERGENCY DEPARTMENT EXPANSION DESIGN ROSEBUD, SD | $2,757,008 |
| TRIUMVIRATE ENVIRONMENTAL, LLC | FDA CVM RAD DECOMMISSIONING SERVICES | $2,737,952 |
| IHRC, INCORPORATED | NEW TASK ORDER UNDER IDIQ CONTRACT 75F40120D00043 ENTITLED, "OFFICE LABORATORY SAFETY WORKSTREAM SUPPORT | $2,721,399 |
| ADVANCED BIOSCIENCE LABORATORIES, INC. | SCALABLE, RELIABLE ARTIFICIAL INTELLIGENCE (AI)/MACHINE LEARNING (ML)- DRIVEN INTEGRATION AND INTERROGATION TO MODERNIZE THE STEP PEDIATRIC EXCIPIENT DATABASE | $2,674,036 |
| LEIDOS BIOMEDICAL RESEARCH INC | FY25 FACILITIES TO G CONSTRUCTION OF BMP STRUCTURES FOR MDE STORM-WATER COMPLIANCE | $2,670,576 |
| ABT GLOBAL LLC | SURVEYS TO MONITOR VACCINATION COVERAGE FOR PREGNANT WOMEN | $2,658,372 |
| J29, INC. | RISK ADJUSTMENT DATA VALIDATION INDEPENDENT CODING CONSULTANT | $2,646,967 |
| ALAN S. NEWMAN ASSOCIATES, INC. | RESEARCH TO ENHANCE MEDICARE CONSUMER EXPERIENCE, ALIGNMENT INITIATIVE ACTIVITIES, AND CMS INNOVATION PROGRAMS | $2,632,774 |
| IVYHILL-ZAI, LLC | DIRECT 8(A) AWARD OF A ONE (1), 12-MONTH PERIOD AND THREE (3) OPTION YEAR(S), FIRM FIXED PRICE (FFP) RECORDS MANAGEMENT OPERATIONAL SUPPORT CONTRACT FOR THE U.S. FOOD AND DRUG ADMINISTRATION (FDA), OFFICE OF ENTERPRISE MANAGEMENT SERVICES (OEMS), DIV | $2,608,733 |
| CHENEGA SERVICES & FEDERAL SOLUTIONS, LLC | CHENEGA SERVICES & FEDERAL SOLUTIONS, LLC:1622446 [25-000314] | $2,605,028 |
| U.S. BANCORP | PAYMENT SERVICES FOR BOTH THE MEDICARE ADMINISTRATIVE CONTRACTORS AND THE DEMONSTRATION/MODEL PROJECT PAYMENT CONTRACT. | $2,604,740 |
| NORTH CAROLINA DEPARTMENT OF HEALTH & HUMAN SERVICES | NC MQSA CONTRACT | $2,604,021 |
| AVYON-STAFFORD, LLC | LABOR HOUR AWARD OFFICE OF ACQUISITIONS AND GRANTS SERVICES (OAGS) - JUNIOR ACQUISITION SUPPORT SPECIALIST I AND ADMINISTRATIVE ASSISTANT SUPPORT SERVICES COR: SABERINA LEGGETT SABERINA.LEGGETT@FDA.HHS.GOV CS: KIMBERLY W. DAVIS KIMBERLY.DAVIS@ | $2,571,128 |
| CALLOWAY & ASSOCIATES, INC | CALL ORDER 6: "LABORATORY SUPPORT TECHNICIANS AT ORA LABORATORIES" | $2,555,178 |
| MCP COMPUTER PRODUCTS INC | END OF YEAR COMPUTER ORDER #1 | $2,511,215 |
| OREGON HEALTH & SCIENCE UNIVERSITY | SYSTEMATIC EVIDENCE REVIEWS TO SUPPORT THE USPSTF - 2024 TOPIC BUY (GROUP B) | $2,510,740 |
| BOOZ ALLEN HAMILTON INC | NIGMS RMF BPA SERVICES | $2,504,194 |
| FAMILY HEALTH INTERNATIONAL | B | $2,501,515 |
| THE EMMES COMPANY, LLC | TO5. CLINICAL COORDINATING CENTER FOR NIDA'S CLINICAL TRIALS NETWORK. CONTRACT TYPE: IDIQ TASK ORDER. POP: 8/15/24 - 8/14/29 | $2,501,452 |
| HEALTHEDGE SOFTWARE, INC. | THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS) SEEKS TO REPLATFORM ITS MEDICARE FEE-FOR-SERVICE (FFS) CLAIMS ADJUDICATION ENVIRONMENT BY REPLACING FOUR LEGACY COBOL-BASED SYSTEMS -- THE MULTI-CARRIER SYSTEM (MCS), FISCAL INTERMEDIARY SHARED SYSTE | $2,500,000 |
| RMF ENGINEERING, INC., P.C. | C100883 CQM SERVICES FOR CLINICAL CENTER RADIO PHARMACY/BIOLOGICS RADIOLABELING FACILITY COR: ASHISH PANDIT | $2,486,330 |
| PIMMEX CONTRACTING CORP | PARKER DUPLEX QUARTERS (PH21CR03Q3) | $2,481,325 |
| NATIONAL OPINION RESEARCH CENTER | SURVEYS | $2,459,753 |
| INFORMATION MANAGEMENT SERVICES, INC. | DATA MANAGEMENT FOR CANCER DIAGNOSIS PROGRAM ACTIVITIES | $2,441,933 |
| TRUETANDEM, LLC | EO 14398 DRSC SYSTEMS SUPPORT | $2,438,913 |
| AB SCIEX LLC | MAINTENANCE AGREEMENT EO 14398 | $2,433,652 |
| THE EMMES COMPANY, LLC | DSC MANAGEMENT AND SUPPORT FOR HELPING TO END ADDICTION LONG-TERM INITIATIVE (HEAL). 9/1/2021-8/31/2022. N01DA-19-2250. TASK ORDER 75N95021F00005 (TO24). | $2,419,237 |
| SARA SOFTWARE SYSTEMS LLC | BIOMETRIC WEB APPLICATION (BWA) DEVELOPMENT AND OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $2,418,332 |
| ADVANCED BIOSCIENCE LABORATORIES, INC. | EXPERTISE IN USING BITTER TASTE RECEPTOR BLOCKERS TO IMPROVE THE PALATABILITY OF PEDIATRIC MEDICINES: TRAINED HUMAN SENSORY PANELS | $2,413,956 |
| MCP COMPUTER PRODUCTS INC | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE SECRETARY (OS), ASSISTANT SECRETARY FOR ADMINISTRATION (ASA), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), REQUIRES DELL LAPTOPS AND PERIPHERALS. | $2,398,857 |
| CARAHSOFT TECHNOLOGY CORP | AUTOMATED E-MAIL DIGITAL COMMUNICATIONS GOVDELIVERY OR EQUAL | $2,397,702 |
| KEARNEY & COMPANY, P.C. | ACF INTERNAL CONTROL PROGRAM | $2,360,348 |
| REVVITY HEALTH SCIENCES, INC. | MAINTENANCE AND SERVICE AGREEMENT FOR PE EQUIPMENT | $2,355,815 |
| GAP SOLUTIONS, INC. | SOAR - TO355_NBS75N95025F0032 | $2,345,144 |
| TECHNOLOGY TRENDS GROUP, LLC | IHS VISTA IMAGING SUPPORT SERVICES | $2,291,705 |
| PARAGON MICRO INC | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) FOOD AND DRUG ADMINISTRATION (FDA) HAS A NEED FOR RUBRIK SOFTWARE MAINTENANCE AND SUPPORT. | $2,289,170 |
| INSI CLOUD INC | EXECUTIVE MOTOR POOL DRIVER | $2,283,625 |
| AXLE INFORMATICS, LLC | OTSS - SMART IRB SUPPORT | $2,280,048 |
| RMF ENGINEERING, INC., P.C. | C100444 - DESIGN FOR CONSTRUCTION REPAIRS -DESIGN WILL INVOLVE ALL DEFICIENCIES IN THE MLP 8, 7A, 10 AND ACRF PARKING GARAGES - LENIN ANDRADE | $2,271,161 |
| AQUILENT, INC. | IGF::CT::IGF SEARCH ANALYTICS AND GRAPHICS SUPPORT FOR THE DIGITAL COMMUNICATIONS DIVISION(DCD)/ASPA | $2,269,575 |
| MCP COMPUTER PRODUCTS INC | MID-YEAR COMPUTER REFRESH | $2,261,268 |
| SOBRAN, INC. | FEB 2018 - MAY 2018 CONTRACT SERVICES. LARC 11 HHSN263201300015I. LARC-2013-DVR-001 PRISM #54. 01 - EQUIPMENT REPAIR SERVICES 8016848 - 136717 | $2,254,664 |
| SOBRAN, INC. | LARC-2013-DVR-0011 PRISM#54 NOV 2017-JAN 2018 CONTRACT SERVICESLARC 11 | $2,252,452 |
| J L MINDER, PROF. LLC | OB/GYN PHYSICIAN SERVICES, OPD, CRHC | $2,248,000 |
| JPMORGAN CHASE BANK, NATIONAL ASSOCIATION | COMMERCIAL BANKING SERVICES FOR THE CENTERS FOR MEDICARE & MEDICAID SERVICES: MEDICARE ADMINISTRATIVE CONTRACTORS AND DEMONSTRATION/MODEL & MODEL PROJECTS | $2,247,319 |
| EAGLE HILL CONSULTING, LLC | ADUFA V COMPREHENSIVE THIRD-PARTY ASSESSMENT OF NEW ANIMAL DRUG APPLICATIONS REVIEW PROCESS | $2,237,277 |
| ALAN S. NEWMAN ASSOCIATES, INC. | MEDICARE OPEN ENROLLMENT TRACKING SURVEY AND CONSUMER TESTING OF THE ANNUAL MEDICARE & YOU HANDBOOK THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN PROFESSIONAL TECHNICAL SERVICES TO ASSIST IN CONDUCTING A QUANTITATIVE MEDICARE BENEFICIARY TRACKI | $2,233,468 |
| ALKO ENTERPRISES INC | 1.5 MAGNETOM ALTEA OPEN BORE MRI SYSTEM WITH ALL COMPONENTS, WARRANTY, SERVICE, AND PM FOR LAWTON INDIAN HOSPITAL IN LAWTON, OK | $2,219,055 |
| GEORGE WASHINGTON UNIVERSITY (THE) | THE OBJECTIVE OF THE PROPOSED PROJECT IS TO DEVELOP A DATABASE THAT ALLOWS FDA REVIEWERS AND STAKEHOLDERS TO SHARE AND RETRIEVE BCOS ALONG WITH RELATED FILES AND TECHNICAL SPECIFICATION FOR STORING, ACCESSING, AND RETRIEVING BCOS IN THE DATABASE AND | $2,218,450 |
| COMPUTER EVIDENCE SPECIALISTS, LLC | NEW YORK REGION 1 - RETAIL INSPECTION AND COMPLIANCE INSPECTIONS | $2,216,499 |
| AVAR CONSULTING INC | THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE EXPERT HEALTHCARE QUALITY IMPROVEMENT SERVICES TO PLAN, IMPLEMENT AND MANAGE BENEFICIARY SURVEYS AND AUDITS, INCLUDING INTER-RATER RELIABILITY (IRR) REVIEWS, TO SUPPORT THE BENEFICIARY AND FAMILY CENTERED CA | $2,198,172 |
| CUSTOMER VALUE PARTNERS, LLC | HSB115 C 7234: OPTN POLICY & COMMITTEE | $2,196,645 |
| BAY AREA ANESTHESIA LLC | FIRM FIXED-PRICE, COMMERCIAL ITEM, NON-PERSONAL HEALTHCARE SERVICES FOR PHYSICIAN AND NURSING SERVICES, STANDING ROCK SERVICE UNIT (SRSU), FORT YATES IHS HOSPITAL, FORT YATES, NORTH DAKOTA. | $2,193,550 |
| HEALTH DECISIONS, INC. | FINALIZATION, PROCUREMENT OF REGULATORY APPROVAL, AND COMPLETE START-UP ACTIVITIES FOR THE OVAPRENE VAGINAL DEVICE CLINICAL TRIAL | $2,187,390 |
| NATIONAL NATIVE AMERICAN CONSTRUCTION, INC. | SFIHC ROOF REPLACEMENT AND FALL PROTECTION (NO. AQ22SF001) | $2,182,209 |
| SOLVENTUM HEALTH INFORMATION SYSTEMS, INC. | THE PURPOSE OF THIS REQUIREMENT IS TO SUPPORT THE ACCURATE PAYMENT AND UNINTERUPTED PROCESSING OF MEDICARE CLAIMS BY MAINTAINING, UPDATING, ENHANCING AND MODERNIZING CMS GROUPING AND EDITING SOFTWARE. THE CONTRACTOR IS EXPECTED TO DEVELOP, IMPLEMENT, | $2,181,106 |
| AGILISTEK LLC | FOREIGN INSPECTION PLANNING AND SCHEDULING SYSTEM (FIPSS) | $2,180,106 |
| CASTRO & COMPANY, LLC | CALL ORDER FOR CASTRO MULTIPLE ACCOUNTING TASK AREAS. COMPETED ACTION WITHIN MULTI-AWARD BPA. | $2,136,126 |
| FAST-TRACK DRUGS & BIOLOGICS, L.L.C. | ALCOHOL CUE HUMAN LABORATORY STUDY TESTING ASP8062 CONTRACT RESEARCH ORGANIZATION STUDY AND DATA MANAGEMENT EDITED BY WHITEJD_NIH ON 06/09/2021 12:02:31 | $2,126,564 |
| KELLY SERVICES, INC. | SOAR-D12-04264 KELLY -- TASK ORDER # 441 SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH | $2,123,539 |
| KELLY SERVICES, INC. | SOAR-D12-05004 KELLY -- TASK ORDER # 512 | $2,114,899 |
| PRIORITY ONE SERVICES, INC. | TASK ORDER 1: ADMINISTRATIVE SUPPORT FOR THE ANIMAL CARE AND VIVARIUM MANAGEMENT FOR THE WHITE OAK ANIMAL PROGRAM (WOAP) | $2,110,970 |
| BECTON, DICKINSON AND COMPANY | AMBIS 1974446 FACSYMPHONY S6 | $2,109,664 |
| PILLAR INNOVATIONS, LLC | LEAKY FEEDER MINE COMMUNICATIONS | $2,104,840 |
| MATHEMATICA INC. | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN THE SERVICES OF A QUALIFIED CONTRACTOR TO PROVIDE PROGRAMMATIC EVALUATION, TECHNICAL ASSISTANCE, AND ADMINISTRATIVE SUPPORT TO THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS) AND GRANTEES SELECTED TO PA | $2,101,713 |
| THE EFFICIENCY GROUP LLC | BUSINESS PROCESS REENGINEERING (BPR) SERVICES | $2,101,466 |
| THE MITRE CORPORATION | RISK IDENTIFICATION AND SITE CRITICALITY (RISC) 2.0 MODERNIZATION | $2,099,999 |
| NATIONAL ACADEMY OF SCIENCES | NATIONAL ACADEMY OF SCIENCES [26-007196] NINDS "NATIONAL PLAN TO END PARKINSON'S DISEASE: ADVANCING PREVENTION, DIAGNOSIS, TREATMENT, AND CURES - A WORKSHOP SERIES" | $2,098,295 |
| CALLOWAY & ASSOCIATES, INC | BPA CALL ORDER 5 FOR LABORATORY SUPPORT TECHNICIANS AT ORA LABORATORIES | $2,094,158 |
| GOVCONNECTION INC | TAS::75 0849::TAS HP EQUIPMENT AND SOFTWARE | $2,090,504 |
| WESTWIND COMPUTER PRODUCTS, INC. | RENEW THE ANNUAL MAINTENANCE SUPPORT OF PURE STORAGE PRODUCTS. THE SUBJECT ACQUISITION SUPPORTS THE SERVER SERVICE UNDER THE FDA'S IT INFRASTRUCTURE & DATA CENTER MANAGEMENT INVESTMENT. | $2,079,655 |
| FEI COMPANY | FEI CO:1110080 [19-009561] | $2,070,942 |
| VIVONICS INC | CLINICAL VERIFICATION AND VALIDATION OF A WEARABLE NEAR-INFRARED BLOOD ALCOHOL CONTENT MONITOR. | $2,049,833 |
| AXLE INFORMATICS, LLC | SOAR-D10-01377 AXLE -- TASK ORDER # 385 | $2,047,521 |
| D'ANTONIO CONSULTANTS INTERNATIONAL | 0000HCAS-2006-36223 - DISPOSABLE-CARTRIDGE JET INJECTOR SYSTEM | $2,043,095 |
| AXLE INFORMATICS, LLC | DPI UNDER OTSS | $2,041,242 |
| INFOPACT, INC. | FINANCIAL MANAGEMENT PORTFOLIO (FMP) ACCOUNTS RECEIVABLE REIMBURSABLE AND SSF BILLING SUPPORT | $2,036,023 |
| HLN CONSULTING, LLC | IT PROFESSIONAL SERVICES | $2,028,752 |
| REES SCIENTIFIC CORPORATION | REES SCIENTIFIC:1106674 [23-009588] ENVIRONMENTAL MONITORING SERVICE | $2,018,681 |
| CAPITOL UNITED SOLUTIONS INC | OC-2025-129976: HQ PM & REPAIR OF FDA OWNED EQUIPMENT CONTRACT | $2,005,417 |
| ROBIN MEDICAL INC | IGF::OT::IGF OTHER FUNCTIONS DEVELOPMENT OF TOOLS FOR CRYOGENIC BIOPSY OF SOFT TISSUE. | $1,999,668 |
| MR SOLUTIONS INC | MAGNETIC RESONANCE IMAGING (MRI) SYSTEM | $1,998,813 |
| ISLAS GENERAL CLEANING SERVICES, INC. | C201537-TEMPORARY MODULAR RESEARCH FACILITY (T44) FACILITY INVESTIGATION, INSPECTION, REPAIR | $1,990,094 |
| PER-GEESH CONSTRUCTION CORPORATION | NIH RESTROOM REPAIRS AND MAINTENANCE SERVICES FOR BETHESDA MD CAMPUS COR - JUSTIN EMERY WORK REQUEST -M32227193 | $1,988,993 |
| DIACONIA LLC | OFFICE OF CRIMINAL INVESTIGATIONS EDISCOVERY DOCUMENT REVIEW AND SERVICES | $1,931,421 |
| PERATON TECHNOLOGY SERVICES INC. | GRASP VAXVIZAPP | $1,929,054 |
| TRILLAMED LLC | DEFIBRILLATORS | $1,928,504 |
| CORITY SOFTWARE INC. | SOFTWARE LICENSURE | $1,926,131 |
| RESEARCH TRIANGLE INSTITUTE | THE OBJECTIVE OF THIS TASK ORDER IS TO SUPPORT THE ADVANCEMENT OF OPRE'S DIVISION OF FAMILY STRENGTHENING (DFS) RESEARCH AND EVALUATION PORTFOLIOS BY PERFORMING ACTIVITIES TO FOSTER ONGOING LEARNING AND DISSEMINATION. THESE ACTIVITIES MAY INCLUD | $1,924,325 |
| SONORA QUEST LABORATORIES LLC | LABORATORY TESTING PROCEDURES | $1,900,000 |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK | BAA FOR NEURODEVELOPMENTAL OUTCOMES IN INFANTS RECEIVING OPIOID-REPLACEMENT PHARMACOTHERAPY FOR NEONATAL OPIOID WITHDRAWAL SYNDROME(NOWS), REFERENCE: BAA- EETWP#31. | $1,898,794 |
| NATIONAL CAPITOL CONTRACTING, LLC | NIH EVENTS MANAGEMENT - CONFERENCE SUPPORT SERVICES | $1,896,254 |
| GREATER LOS ANGELES VETERANS RESEARCH AND EDUCATION FOUNDATION | THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH COLLECTION SITES(S) (I.E., THE NIH NEUROBIOBANK BRAIN AND TISSUE REPOSITORY (NBB)) TO PROVIDE SERVICES THAT WILL ACTIVELY ACQUIRE, RECEIVE, PROCESS, STORE, CURATE, PRESERVE, AND DISTRIBUTE CNS AND RELATED | $1,891,682 |
| AXLE INFORMATICS, LLC | AIM-AHEAD DATA SCIENCE TRAINING SERVICES: NCATS & AIM-AHEAD ADVANCED DATA ANALYSIS TRAINING PROGRAM (ADATP) | $1,881,832 |
| CARAHSOFT TECHNOLOGY CORP | CLOUD-HOSTED MEDICAL SPEECH RECOGNITION SOLUTION (MSR) - BASE YEAR | $1,876,566 |
| CONSILIUM STAFFING, LLC | LOCUM PSYCHOLOGIST FOR IHS FORT PECK SERVICE UNIT | $1,870,512 |
| THE LEWIN GROUP, INC. | TO OBTAIN A STATISTICAL CONTRACTOR (SC) TO PRODUCE AN IMPROPER PAYMENT RATE FOR BENEFIT YEARS 2026-2029 FOR THE FEDERAL EXCHANGE IMPROPER PAYMENT MEASUREMENT (FEIPM) AND STATE-BASED EXCHANGES IMPROPER PAYMENT MEASUREMENT (SEIPM) PROGRAM. THIS WORK CO | $1,860,451 |
| RESEARCH TRIANGLE INSTITUTE | ANALYTICAL CHEMISTRY AND STABILITY TESTING OF TREATMENT DRUGS FOR SUBSTANCE USE DISORDERS. | $1,852,395 |
| UNIVERSITY OF TENNESSEE | TO CONDUCT INVESTIGATIONAL NEW DRUG (IND)-ENABLING STUDIES OF A PRE-CLINICAL CANDIDATE FOR THE TREATMENT OF NEUROTROPIC ALPHAVIRUSES. | $1,851,661 |
| RHO FEDERAL SYSTEMS DIVISION INC | CLINICAL STUDIES NETWORK- CLINICAL TRIAL PLANNING & EXECUTION | $1,849,420 |
| SHARESTAFF LLC | NURSING SERVICES AT MSU | $1,846,466 |
| ATT MOBILITY LLC | NATIONAL WIRELESS SERVICES TO PROVIDE TECHNOLOGICALLY ADVANCED, EFFECTIVE, AND COST-EFFICIENT PRIORITY COMMERCIAL WIRELESS TELECOMMUNICATIONS AND DATA SERVICES TO SUPPORT IHS HEALTHCARE MISSION. | $1,840,030 |
| CELLCO PARTNERSHIP | AGENCY-WIDE WIRELESS SERVICES. ALL-INCLUSIVE. | $1,838,366 |
| NATIONAL CAPITOL CONTRACTING, LLC | NATIONAL CAPITOL CONTRACTING, LLC:1106769 [24-002260] | $1,832,994 |
| ADVANCED TECHNOLOGIES AND LABORATORIES (ATL) INTERNATIONAL, INC. | EO 14398 NPPTL SCIENTIFIC AND PROFESSIONAL ENGINEERING SUPPORT SERVICES (SPESS) | $1,803,760 |
| ANDERS GROUP LLC | EO14398: RADIOLOGY TECHS | $1,797,719 |
| MATHEMATICA INC. | THE FAMILY SELF-SUFFICIENCY LEARNING, ENGAGEMENT, AND RESEARCH KNOWLEDGE SHARING SUPPORT (LEARN) TASK ORDER WILL SUPPORT OPRE?S DIVISION OF ECONOMIC INDEPENDENCE (DEI) IN KEY KNOWLEDGE BUILDING AND SHARING ACTIVITIES. A PRIMARY FOCUS OF THIS WORK WIL | $1,796,545 |
| TYRULA, LLC | (AOIS) ADMINISTRATIVE OPERATIONS INFORMATION SYSTEM TASK ORDER 5. | $1,788,186 |
| VARIAN MEDICAL SYSTEMS, INC | IGF::OT::IGF ANNUAL PREVENTATIVE MAINTENANCE AGREEMENT FOR VARIAN MEDICAL SYSTEM TRUEBEAM STX RADIOTHERAPY ACCELERATOR LABORATORY EQUIPMENT | $1,787,987 |
| LEIDOS BIOMEDICAL RESEARCH INC | FY26 126816_B539 _B536 W END FIRE ALARM | $1,756,369 |
| NEW TECH SOLUTIONS, INC. | NETWITNESS SOFTWARE AND SUPPORT & MAINTENANCE | $1,752,491 |
| BOOZ ALLEN HAMILTON INC | RAPID BPA TO FOR CDER BIMO INFORMATION TRACKING ENVIRONMENT (CBITE) | $1,744,925 |
| AMENTUM TECHNOLOGY, INC. | OBTAIN SERVICES FROM QUALIFIED CONTRACTOR WITH THE KNOWLEDGE, SKILLS, AND ABILITIES TO OPERATE AND MAINTAIN (O&M) PSC'S TWO LOW-CODE APPLICATION PLATFORMS (LCAPS), WHICH ARE CURRENTLY IN PRODUCTION AND FEDERAL RISK AND AUTHORIZATION MANAGEME | $1,730,073 |
| AKIMA SUPPORT OPERATIONS, LLC | JANITORIAL SUPPLIES AND SERVICES HHSN292201700012I - 30 DAY EXTENSION - POP 02/17/18- 03/16/18 - | $1,729,678 |
| ARCHESYS INC | DELIVER HANDS-ON TECHNICAL EXPERTISE AND GOVERNANCE FRAMEWORKS USING DEVSECOPS BEST PRACTICES, PRODUCTS AND TOOLS, AND AGILE PRINCIPLES TO BRING CONSISTENCIES IN HOW THE APPLICATION DEVELOPMENT ORGANIZATIONS (ADOS) OPERATE AND ENABLE THEM TO FOLLOW A | $1,721,730 |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | CONTRACT HSN272201700036I; UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL; SCREENING VACCINE (AND OTHER BIOLOGICS) BASE AWARD; CAN 8470038; TOTAL $563,541.00 | $1,690,623 |
| AQUILENT, INC. | IGF::CT::IGF HHS 508 SUPPORT | $1,683,574 |
| ALL VALLEY IMAGING, L.L.C | NON-PERSONAL PROFESSIONAL ULTRASOUND TECHNOLOGIST SERVICES AT PIMC | $1,675,800 |
| BOOZ ALLEN HAMILTON INC | NHLBI MS DYNAMICS CUSTOMER RELATIONSHIP MANAGEMENT SOLUTION | $1,673,927 |
| HDR ARCHITECTURE, INC. | C104688 NIH MULTI LEVEL PARKING GARAGE MLP-12 TO PROVIDE A POST-DESIGN SERVICE TO SUPPORT CONSTRUCTION OF THIS CRITICAL PROJECT. WITHOUT THIS SERVICE, THERE WILL BE ABSENCE OF DESIGN COMPLIANCE DURING CONSTRUCTION. | $1,671,128 |
| DNI EMERGING TECHNOLOGIES, LLC | ADMINISTRATIVE, TECHNICAL, AND PROFESSIONAL SUPPORT SERVICES | $1,667,461 |
| SAPIENT GOVERNMENT SERVICES, INC. | STRATEGIC COMMUNICATIONS EXPERTISE, CONTENT CREATION SUPPORT AND COMMUNICATIONS SERVICES TO ADVANCE THE MISSION OF THE NCI AND TO DISSEMINATE THE LATEST EVIDENCE-BASED CANCER INFORMATION TO DIVERSE AUDIENCES AND STAKEHOLDERS. | $1,657,952 |
| GLYCAN THERAPEUTICS CORPORATION | IGF::OT::IGF CHEMOENZYMATIC SYNTHESIS OF HEPARIN SULFATE | $1,646,541 |
| HIGHLIGHT TECHNOLOGIES, INC. | OHS REGIONS XI AND XII HEAD START CUSTOMER SERVICE IMPROVEMENT AND MANAGEMENT INFORMATION PROJECT SOLE-SOURCE BRIDGE | $1,646,170 |
| MEDISO USA, LLC | AMBIS 1790764 MULTI-SCAN LFER 150 PET/CT IN-VIVO PRECLINICAL IMAGER, #MS-L150-115V | $1,636,580 |
| DUKE ENERGY PROGRESS, LLC | DUKE ENERGY UTILITY ACCOUNT 1386123917 UTILITY BILLS CAN 8033549 | $1,625,705 |
| DEFENSE LOGISTICS AGENCY | IGF::OT::IGF CRITICAL FUNCTION RADIOLOGY MAINTENANCE | $1,621,038 |
| AXLE INFORMATICS, LLC | BO 011 - UNA OPERATIONS AND TECHNICAL SUPPORT SERVICES (OTSS) | $1,603,808 |
| KELLY SERVICES, INC. | SOAR-D12 -- TASK ORDER # 445 SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH | $1,601,672 |
| BR CONSULTING LLC | PIMC - ON DEMAND CHARTER/AIR TAXI SERVICE DEPARTURES SHOULD OCCUR FROM SCOTTSDALE MUNICIPAL AIRPORT (KSDL) UNLESS TEMPORARY FLIGHT RESTRICTIONS (TFR), AIRPORT MAINTENANCE, WEATHER OR OTHER REASONS FOR TEMPORARY CLOSURE OF THE AIRPORT OR AIRSPACE R | $1,600,533 |
| REGENCY CONSULTING INC | FIRM-FIXED PRICE NON-PERSONAL SERVICE PURCHASE ORDER PROVIDING ONSITE HOSPITALIST/INPATIENT PHYSICIAN SERVICES AT THE STANDING ROCK SERVICE UNIT HOSPITAL IN FORT YATES, ND. ALL CONTRACT PHYSICIANS MUST BE BOARD CERTIFIED/ELIGIBLE IN INTERNAL MEDICINE | $1,597,920 |
| DEFENSE LOGISTICS AGENCY | DEFENSE SUPPLY CENTER PHILADELPHIA:1109211 [13-015411] | $1,595,049 |
| NATIONAL CAPITOL CONTRACTING, LLC | BPA CALL CONTINUATION OF SERVICES | $1,593,919 |
| ECS FEDERAL, LLC | IGF::OT::IGF | $1,591,777 |
| RITZ CONSTRUCTION INC | C107641- THIS CONTRACT WILL ADD A TEMPORARY VEHICLE INSPECTION STATION AT THE POOLESVILLE FACILITY DURING CONSTRUCTION TO ENSURE THE SAFETY OF OCCUPANTS OF POOLESVILLE. | $1,578,146 |
| POTOMAC ELECTRIC POWER CO | PROCUREMENT OF ELECTRIC POWER FOR THE NATIONAL CANCER INSTITUTES (NCI) SHADY GROVE CAMPUS, CONSOLIDATED RESEARCH LAB (CRL) FACILITIES AND CBIIT WAREHOUSE. | $1,571,378 |
| BRILLIENT CORPORATION | PROJECT MANAGER III | $1,571,356 |
| MEDISO USA, LLC | PRECLINICAL PET/CT FOR IMAGING OF RABBITS AND NON-HUMAN PRIMATES | $1,570,210 |
| ECS FEDERAL, LLC | MAAS360 LICENSES | $1,568,495 |
| DUKE UNIVERSITY | A STUDY IN MEDICARE ADVANTAGE FOR REAL WORLD EVIDENCE IN CARDIOVASCULAR DISEASE | $1,567,108 |
| HUMAN SERVICES RESEARCH INSTITUTE | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE LOGISTICAL SUPPORT TO AOD/ACL IN THE MANAGEMENT AND OPERATION OF I/DD COUNTS. THIS CONTRACT WILL PROVIDE THE SUPPORT NECESSARY TO OVERSEE AND MAKE PROGRESS ON THE I/DD COUNTS INITIATIVE. THE CONTRACTOR SHAL | $1,564,761 |
| AKICITA CYBER LLC | NON-PERSONAL PROFESSIONAL REGISTERED NURSING SERVICES AT PARKER & MOAPA | $1,559,466 |
| ENCOMPASS LLC | MOE PROJECT IN BOTSWANA | $1,556,440 |
| AXLE INFORMATICS, LLC | BO 023 - HITS APPLICATION SUPPORT | $1,551,884 |
| HARPY CONSTRUCTION JV, LLC | C201688 STEAM HEADER REPLACEMENT CO: CHRIS POSTEK COR: VANESSA ARGOTE MACIA CONTRACTOR: EVAN FOUST | $1,546,226 |
| CHENEGA TRI-SERVICES, LLC | TO PROVIDE TRANSPORTATION, TRANSIT, AND PARKING RELATED SERVICES TO THE FDA EMPLOYEES ON CAMPUS. | $1,542,908 |
| VETS SYNERGETIC GROUP LLC | TASK ORDER TO SUPPORT PATIENT SAFETY IN POST ACUTE CARE TRANSITIONS FOR HOME AS A HEALTHCARE HUB (2) EO 14398 | $1,539,705 |
| DAX SAFETY & STAFFING SOLUTIONS, LLC | CONTRACTOR SHALL PROVIDE GENERAL SURGEON SERVICES TO GIMC. | $1,537,971 |
| NATIONAL COLLEGIATE INVENTORS & INNOVATORS ALLIANCE, INC. | RADX INNOVATION FUNNEL FOR HEALTH TECHNOLOGIES - AWARD MANAGEMENT, TASK ORDER 005 | $1,529,606 |
| BARNALLEN TECHNOLOGIES, INC. | IGF::OT::IGF NCI OD MAIL AND COURIER SERVICES ZIMMERMAN ASSOCIATES INC:1109366 [14-052318] | $1,525,252 |
| OLGOONIK ENTERPRISES, LLC | C109891, CONSTRUCTION MICEF CRYOEM PHASE 2 RENOVATION | $1,521,382 |
| VETS SYNERGETIC GROUP LLC | SCIENTIFIC SUPPORT IDIQ - HFP TASK ORDER | $1,514,890 |
| SAPIENT GOVERNMENT SERVICES, INC. | DIGITAL COMMUNICATION SERVICES TO SUPPORT NCI DIVISIONS, OFFICES, AND CENTERS (DOCS). CALL ORDER TWO PLACED UNDER BPA# GS-35F-2442V/75N91020A00002. | $1,504,938 |
| CURE SYSTEMS LLC | SBIR TOPIC 109 - PHASE II NEW AWARD TO CURE SYSTEMS | $1,500,000 |
| AKIMA DATA MANAGEMENT LLC | FDA ENTERPRISE DEVSECOPS PLATFORM SUPPORT SERVICES | $1,499,967 |
| CHRYSALIS BIOTHERAPEUTICS, INC. | IGF::OT::IGF TP508 MITIGATES RADIOTHERAPY-INDUCED TISSUE DAMAGE - PERIOD OF PERFORMANCE 9/20/2013 - 9/19/2015 | $1,499,884 |
| CFD RESEARCH CORPORATION | IGF::OT::IGF SBIR PHASE II TOPIC 328: SYNVIVO-TUMOR: A PHYSIOLOGICAL 3D MODEL OF THE TUMOR MICROENVIRONMENT | $1,499,854 |
| CHROMOLOGIC LLC | PHASE II SBIR CHROMOLOGIC AWARD | $1,499,763 |
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH COLLECTION SITES(S) (I.E., THE NIH NEUROBIOBANK BRAIN AND TISSUE REPOSITORY (NBB)) TO PROVIDE SERVICES THAT WILL ACTIVELY ACQUIRE, RECEIVE, PROCESS, STORE, CURATE, PRESERVE, AND DISTRIBUTE CNS AND RELATED | $1,499,393 |
| CHILD TRENDS, INCORPORATED | EXAMINING RESPONSIBLE FATHERHOOD PROGRAMS' APPROACHES TO COPARENTING AND HEALTHY MARRIAGE AND RELATIONSHIP EDUCATION SERVICES | $1,494,683 |
| TETRACORE, INC. | PHASE II DEVELOPMENT OF RAPID MOLECULAR ASSAY FOR POINT OF CARE DETECTION OF TREPONEMA PALLIDUM | $1,488,107 |
| PARAGON MICRO INC | IT ACQUISITION: NEW COMPETITIVE FIRM-FIXED-PRICE DELIVERY ORDER ISSUED UNDER THE NASA SEWP CYBERSECURITY DATA PROTECTIONS CATALOG FOR THE RENEWAL OF CHECK POINT, ENTRUST, AND CENTRIFY COMMERCIAL SOFTWARE LICENSES, MAINTENANCE, SUBSCRIPTIONS, AND MANU | $1,485,308 |
| ACCELERATED MEDICAL DIAGNOSTICS, INC | IGF::OT::IGF TOPIC 277:PHASE 0 CARBOPLATIN MICRODOSING DIAGNOSTIC TRIAL | $1,470,061 |
| MCP COMPUTER PRODUCTS INC | OCIO LAPTOPS AND ACCESSORIES ORDER | $1,466,000 |
| SCHULER SOLUTIONS, LLC | BUSINESS CONSULTING AND TRAINING SERVICES FOR NCATS ORGANIZATIONAL DEVELOPMENT ACTIVITIES | $1,456,584 |
| CBASE SOLUTIONS INCORPORATED | LO:PSDPCM:WANT TO AWARD A NEW PURCHASE ORDER FOR BINDING PREPARATION SERVICES. IT IS EXPECTED THAT 18,000 SERIAL UNITS AND UP TO 350 MONOGRAPHS WILL BE BOUND DURING THE BASE YEAR PERIOD OF THE NEW PURCHASE ORDER. | $1,456,512 |
| COX SUBSCRIPTIONS, INC. | OD: SERVICE: NIH LIBRARY SUBSCRIPTION - SEVERABLE | $1,455,559 |
| SHARED MEDICAL TECHNOLOGY, LLC | PROVIDE THE PATIENTS AT THE RED LAKE, CASS LAKE, WHITE EARTH AND NAYTAHWAUSH SERVICE UNITS WITH DIAGNOSTIC ULTRASOUND IMAGING TO ASSIST IN QUALITY PATIENT CARE. BASE YEAR PLUS 4 ONE-YEAR OPTIONS JANUARY 16, 2023 - JANUARY 15, 2024 JANUARY 16, 2024 | $1,455,102 |
| BRILLIENT CORPORATION | COMMUNICATION SUPPORT | $1,452,571 |
| UNIVERSITY OF UTAH | NICHD: R&D: FINAL RECRUITMENT AND FOLLOW-UP FOR THE STUDY OF PREGNANCY AND NEONATAL HEALTH (SPAN): NON-SEVERABLE | $1,450,205 |
| ALKO ENTERPRISES INC | CT EQUIPMENT | $1,443,862 |
| BOOZ ALLEN HAMILTON INC | DEVELOPMENT AND DISSEMINATION OF EDUCATION MATERIALS ON RARE DISEASE DRUG DEVELOPMENT | $1,442,708 |
| TECHNOLOGY & BUSINESS MANAGEMENT INC. | VISION CONTRACT EO 14398 | $1,439,736 |
| AB STAFFING SOLUTIONS LLC | TWELVE (12) EMERGENCY DEPARTMENT REGISTERED NURSES - PCN MC4801, PCN MC4805, PCN MC4806, PCN MC4807, PCN MC4808, PCN MC4812, PCN MC4818, PCN MC4819, PCN MC4822, PCN MC4829, PCN MC4840, & PCN MC4838 | $1,435,200 |
| HIGHPOINT DIGITAL, INC. | OCCUPATIONAL HEALTH MANAGEMENT SYSTEM PURCHASE FEDHEALTH ENTERPRISE, SITE, USER AND RECORD LICENSES | $1,431,620 |
| POTOMAC ELECTRIC POWER CO | IGF::OT::IGF NCI ELECTRIC UTILITY SERVICES- SEPTEMBER '13 - SEPTEMBER '14 | $1,429,928 |
| THERMO ELECTRON NORTH AMERICA LLC | IGF::CL::IGF | $1,429,246 |
| NATIONAL CAPITOL CONTRACTING, LLC | NCC CONFERENCE SUPPORT SERVICES | $1,426,279 |
| CERTUS IT CONSULTANTS, LLC | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN TECHNICAL PROFESSIONAL SERVICES TO ASSIST THE CENTERS FOR MEDICARE & MEDICAID SERVICES' (CMS') DIVISION OF AUDIT MANAGEMENT AND RESOLUTION (DAMR) IN THE PERFORMANCE OF ITS FUNCTIONS THROUGH ENHANCEMENT AND | $1,420,591 |
| GOVSMART, INC. | FY21 CSU IT LAPTOP PROJECT | $1,412,874 |
| COPIAL BUSINESS STRATEGISTS, LLC | OS HEALTH COMMUNICATIONS SUPPORT | $1,411,019 |
| RESEARCH TRIANGLE INSTITUTE | NATIONAL POST-ACUTE AND LONG-TERM CARE STUDY (NPALS) DATA | $1,366,951 |
| KAIVA STRATEGIES, LLC | SCIENTIFIC WRITING SUPPORT | $1,358,022 |
Top grants recipients
Department of Health and Human Services distributed $172.2B across 385 grants of $1M or more on record.