Department of Veterans Affairs
Total awarded · trailing 12 months
$24.1B
$184for every U.S. household÷ 131M U.S. households
In perspective
3.7%of all $654.0B in tracked awards
569separate awards, trailing 12 months
Department of Veterans Affairs has awarded $24.1B across 569 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 Veterans Affairs also awarded $6.6M in federal direct payments 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 |
|---|---|---|
| ORACLE HEALTH GOVERNMENT SERVICES, INC. | EHRM WAVES K, L, M (VISN 23) AND N, O (VISN 15) DEPLOYMENTS | $1,424,879,474 |
| AT&T ENTERPRISES, LLC | ENTERPRISE DATA NETWORK SERVICES CARRIER B | $1,308,796,690 |
| MCKESSON CORPORATION | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 JUNE | $1,191,973,258 |
| OPTUM PUBLIC SECTOR SOLUTIONS, INC. | EXPRESS REPORT: 2ND QTR FY2026 MARCH | $988,198,980 |
| TRIWEST HEALTHCARE ALLIANCE CORP | EXPRESS REPORT: JUNE 2026 | $983,897,124 |
| OPTUM PUBLIC SECTOR SOLUTIONS, INC. | R3 EXPRESS REPORT: 3RD QTR FY 2026 JUNE | $962,190,592 |
| OPTUM PUBLIC SECTOR SOLUTIONS, INC. | EXPRESS REPORT: 3RD QTR FY 2026 APRIL | $918,976,354 |
| OPTUM PUBLIC SECTOR SOLUTIONS, INC. | EXPRESS REPORT: 3RD QTR FY 2026 MAY | $918,465,586 |
| OPTUM PUBLIC SECTOR SOLUTIONS, INC. | EXPRESS REPORT: 2ND QTR FY 2026 JAN | $858,305,518 |
| OPTUM PUBLIC SECTOR SOLUTIONS, INC. | EXPRESS REPORT: 2ND QTR FY 2026 FEB | $848,781,902 |
| OPTUM PUBLIC SECTOR SOLUTIONS, INC. | EXPRESS REPORT: 2ND QTR FY2026 MARCH | $728,044,614 |
| OPTUM PUBLIC SECTOR SOLUTIONS, INC. | EXPRESS REPORT: 3RD QTR FY 2026 JUNE | $706,230,184 |
| OPTUM PUBLIC SECTOR SOLUTIONS, INC. | EXPRESS REPORT: 3RD QTR FY 2026 MAY | $673,560,840 |
| OPTUM PUBLIC SECTOR SOLUTIONS, INC. | EXPRESS REPORT: R2 3RD QTR FY2026 APRIL | $671,483,878 |
| OPTUM PUBLIC SECTOR SOLUTIONS, INC. | EXPRESS REPORT: 3RD QTR FY 2026 JUNE | $667,990,064 |
| OPTUM PUBLIC SECTOR SOLUTIONS, INC. | EXPRESS REPORT: R1 2ND QTR MARCH | $654,563,514 |
| OPTUM PUBLIC SECTOR SOLUTIONS, INC. | EXPRESS REPORT: R2 2ND QTR 2026 JAN | $636,018,876 |
| OPTUM PUBLIC SECTOR SOLUTIONS, INC. | EXPRESS REPORT: R1 FY26 3RD QTR APRIL | $627,743,865 |
| OPTUM PUBLIC SECTOR SOLUTIONS, INC. | EXPRESS REPORT: R1 FY26 3RD QTR MAY | $620,649,831 |
| OPTUM PUBLIC SECTOR SOLUTIONS, INC. | EXPRESS REPORT: 2ND QTR FY 2026 FEB | $618,730,733 |
| OPTUM PUBLIC SECTOR SOLUTIONS, INC. | EXPRESS REPORT: R1 JANUARY 2026 | $585,004,388 |
| OPTUM PUBLIC SECTOR SOLUTIONS, INC. | EXPRESS REPORT: R1 FY2026 2ND QTR FEB | $572,203,841 |
| ORACLE HEALTH GOVERNMENT SERVICES, INC. | IGF::OT::IGF AWARD OF TASK ORDER 0008 TO OEHRM ID/IQ - ADDITIONAL INTERFACES | $517,019,120 |
| SOLDIERPOINT DIGITAL HEALTH, LLC | CCIN - ARCHITECTURE & APPLICATION DEVELOPMENT | $364,204,917 |
| DELOITTE CONSULTING LLP | THIS REQUIREMENT SHALL PROVIDE SUPPORT WHICH SHALL INCLUDE: CAPABILITY DELIVERY LIFECYCLE MANAGEMENT, ENHANCEMENT/DEVELOPMENT DELIVERY, CONFIGURATION, ADDITIONAL ENHANCEMENT/DEVELOPMENT DELIVERY, PTEMS ENHANCEMENTS AND DEVELOPMENT | $359,432,032 |
| CACI NSS, LLC | REQUIREMENT IS FOR FMBT IFAMS INTERFACE DEVELOPMENT. | $244,582,348 |
| WALSH CONSTRUCTION COMPANY II, LLC | CONSTRUCTION LONG TERM SPINAL CORD INJURY VAMC NORTH DALLAS, TX | $213,492,663 |
| SALIENT CRGT, INC. | TECHNOLOGY INCUBATION SERVICES 2.0 | $145,997,132 |
| AMERESCO INC | VETERANS INTEGRATED SERVICE NETWORK (VISN) 7 ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) | $123,418,288 |
| SIGNATURE CHOICE II, LLC | VA CLAIMS PROCESSING AND CUSTOMER SERVICE | $121,773,042 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | FINANCIAL SERVICES CENTER IT OPERATIONS SUPPORT SERVICES | $118,367,916 |
| SUFFOLK CONSTRUCTION COMPANY, INC. | 523A4-20-208 REPLACE BOILERS AND UPGRADE CONTROLS | $88,188,649 |
| LEIDOS, INC. | AUTOMATED PRESCRIPTION FULFILLMENT SYSTEM (APFS)FOR LEAVENWORTH CMOP | $79,040,099 |
| GOVCIO, LLC | NEW T4NG TASK ORDER - VRE PRODUCTS SUSTAINMENT AND ENHANCEMENT SERVICES | $79,029,824 |
| BOOZ ALLEN HAMILTON INC | CONNECTED CARE PLATFORM (CCP) | $71,612,209 |
| OPTUMSERVE HEALTH SERVICES, INC. | MDE REGION 04 TASK ORDER | $71,512,304 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | ENTERPRISE SERVICE DESK (ESD) TIER ONE SUPPORT | $69,607,576 |
| DELOITTE CONSULTING LLP | ENTERPRISE MEASUREMENT AND CONFIGURATION SERVICES (EMACS) | $69,407,782 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | TO FROM MULTIPLE AWARD IDIQ CONTRACT FOR THE VETERANS INTAKE, CONVERSION, AND COMMUNICATION SERVICES (VICCS) PROGRAM. INCORPORATE DCMA APPROVED NOVATION AGREEMENT. | $66,255,841 |
| FEDERAL EXPRESS CORPORATION | FED EX NGDS SHIPPING | $61,002,500 |
| BOWEN CONSULTING GROUP, INC., THE | BRIDGE CONTRACT FOR CONTACT CENTER STAFFING SUPPORT | $56,958,992 |
| NORESCO, LLC | IGF::OT::IGF OTHER FUNCTIONS - ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) VISN 12 | $50,956,492 |
| BLACK HILLS SERVICE COMPANY, LLC | VISN 23 BLACK HILLS UESC | $50,625,116 |
| THE POVOLNY GROUP INC | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION PROJECT. | $50,146,133 |
| DELOITTE CONSULTING LLP | MULTIPLE AWARD IDIQ CONTRACT FOR THE VETERANS INTAKE, CONVERSION, AND COMMUNICATION SERVICES (VICCS) PROGRAM. EXERCISE OPTION YEAR 4. | $48,282,895 |
| AT&T ENTERPRISES, LLC | CO-LOCATED HOSTING SERVICES FOR COMBINATION B - DALLAS, TX AND SAN JOSE, CA | $47,161,571 |
| HURLEY JV 2, LLP | EHRM INFRASTRUCTURE UPGRADES | $47,015,529 |
| HURLEY JV, LLP | EHRM INFRASTRUCTURE CONSTRUCTION | $46,152,596 |
| MGC SERVICES A JOINT VENTURE LLC | IGF::OT::IGF FLORIDA NATIONAL CEMETERY - PHASE IV EXPANSION | $46,114,254 |
| FEDSTORE CORPORATION | STRATEGIC ENTERPRISE STORAGE REQUIREMENT TO REPLACE STORAGE EQUIPMENT AT MULTIPLE VA FACILITIES. | $44,545,555 |
| RICHARD GROUP LLC | CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS, INCLUDING DEMOLITION AND REMOVAL OF EXISTING STRUCTURES, AND FURNISH LABOR AND MATERIALS AND PERFORM WORK FOR THE EHRM INFRASTRUCTURE UPGRADES MADISON PROJECT. | $42,157,553 |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | CO-LOCATED HOSTING SERVICES - COMBINATION A CHICAGO, IL AND STERLING, CA | $38,532,465 |
| IRONCLAD SERVICES INC | UPGRADE OPERATING ROOM UTILITIES AT VA CONNECTICUT HEALTHCARE SYSTEM, WEST HAVEN CAMPUS - PROJECT 689-21-111 | $36,401,449 |
| AMVET SCHLOSSER JV LLC | PROJECT # 512-23-154 CONSTRUCT CONSOLIDATED BOILER SPACES (CONSTRUCTION) | $34,721,000 |
| BLUE PACIFIC JV LLC | PROJECT 578-17-027: REPLACE EXISTING STEAM PIPE FROM VAULT 9 TO VAULT 7 STEAM TUNNEL AND REPLACE STEAM PIPE BETWEEN VAULT 9 AND PIT 5 AT THE HINES VA HOSPITAL. | $34,163,814 |
| AMCOR JV ONE LLC | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE EHRM IU CONSTRUCTION PROJECT, IN ACCORDANCE WITH THE ATTACHED SPECS AND DRAWINGS. | $34,006,187 |
| KPMG LLP | FINANCIAL MANAGEMENT SUPPORT SERVICES - EXPERT FINANCIAL MANAGEMENT SUPPORT SERVICES WITH THE CAPABILITY TO PROVIDE FINANCIAL SERVICES SIMULTANEOUSLY AT MULTIPLE VA LOCATIONS. | $33,884,928 |
| TRIWEST HEALTHCARE ALLIANCE CORP | EXPRESS REPORT: JUNE FY26 Q3 | $33,713,567 |
| ORACLE HEALTH GOVERNMENT SERVICES, INC. | IDENTITY AND ACCESS MANAGEMENT (IAM) SUPPORT AND ENHANCEMENT | $33,192,793 |
| THE MITRE CORPORATION | FFRDC SERVICES TO VBA SPMO FOR INTEGRATION, MODERNIZATION, AND ANALYSIS SUPPORT | $33,125,121 |
| SIGO VALIANT JV LLC | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE CONSTRUCTION OF THE EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION PROJECT. | $27,614,868 |
| VETERANS MANAGEMENT SERVICES, INC. | TRAINING AND DEVELOPMENT FOR CONTRACTING AND PROGRAM MANAGEMENT | $26,740,916 |
| GUIDEHOUSE INC. | VHA COMMUNITY CARE PROGRAM IMPLEMENTATION SUPPORT | $26,318,982 |
| FDCD II JOINT VENTURE, LLC | 693-20-102 | CONSTRUCT CHILLER PLANT AT WILKES BARRE VAMC | $25,591,000 |
| MILLIMAN, INC. | ACTUARIAL SUPPORT SERVICES. | $23,616,277 |
| INSIGNIA TECHNOLOGY SERVICES, LLC | ENTERPRISE DATA WAREHOUSE SUPPORT SERVICES - NEW TASK ORDER | $23,598,522 |
| V3GATE, LLC | ENTERPRISE PRINT MANAGEMENT SOLUTION | $23,221,111 |
| SIGO VALIANT JV II LLC | BOILER REPLACEMENT | $22,954,198 |
| SYGNOS INC | WEST LA NEW POLICE STATION | $21,309,150 |
| SEMPER TEK CMS JV LLC | CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION SERVICES TO COMPLETE THE ELECTRONIC HEALTH RECORD MODERNIZATION INFRASTRUCTURE UPGRADES CONSTRUCTION PROJECT AT THE LEXINGTON-LEESTOWN VAMC. | $20,958,019 |
| SGJV, LLC | BOILER AND CONTROLS | $20,270,717 |
| HUNTSVILLE REHABILITATION FOUNDATION | VA BURIAL FLAGS | $20,224,189 |
| R.T CONTRACTOR CORP. | CONSTRUCT NEW PARKING STRUCTURE | $20,043,322 |
| DELOITTE CONSULTING LLP | MEDICAL SUPPLY PROGRAM OFFICE MEDICAL SURGICAL SUPPLY SUPPORT FOR CLINICAL PRODUCT TOOL | $19,925,144 |
| COFORMA LLC | INFORMATION TECHNOLOGY MODERNIZATION TOOL SUITE | $19,677,487 |
| COVENANT CONSTRUCTION SERVICES LLC | PROJECT #636-130 - DES MOINES - VACIHCS - EXPAND AND REMODEL LABORATORY - DES MOINES, IA | $19,181,217 |
| UTILITY SYSTEMS SOLUTIONS, INC. | PROJECT NO. 548-16-612, REPLACE VARIABLE AIR VALVE (VAV) BOXES AT WPB VAMC. | $18,581,187 |
| TALION CONSTRUCTION, LLC | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE EXPAND SPS (MINOR) CONSTRUCTION PROJECT | $18,470,997 |
| SAG CORPORATION | LGY MISSION SUPPORT SERVICES | $18,180,690 |
| FEDVET CONSTRUCTION | LA NATIONAL CEMETERY FACILITY CONDITION ASSESMENT AND MAINT BUILDING CONSTRUCTION PROJECT | $18,126,584 |
| ODDCORE JV, LLC | VA INNOVATION UNIT TECHNICAL TEAM | $17,972,024 |
| GROUP III MANAGEMENT INC | THE DEPARTMENT OF VETERANS AFFAIRS (VA), VETERANS AFFAIRS MEDICAL CENTER (VAMC) REQUIRES THE CONSTRUCTION OF ADDITIONAL OPERATING ROOMS (OR) AND SUPPORT ROOMS AT THE CENTRAL VA HEALTH-CARE SYSTEM (RIMVAC) IN RICHMOND, VIRGINIA. | $17,474,199 |
| TROOP CONTRACTING INC | EXPAND STERILE PROCESSING SERVICES MINOR CONSTRUCTION AT THE CAPTAIN JAMES A. LOVELL FHCC IN NORTH CHICAGO, IL | $17,407,129 |
| DEXTERITECH SOLUTIONS, LLC | EXECUTIVE SERVICE SUPPORT BASE AWARD | $17,382,157 |
| KNAPP INC | UPGRADE OF TABLET CAPSULE AUTOMATION (TCA) AND UNIT OF USE AUTOMATION (UUA) | $17,123,725 |
| THE POVOLNY GROUP INC | CONSTRUCTION SERVICES TO CONSTRUCT SEVEN STORY AIR HANDLING UNIT TOWER, PROJECT NUMBER 636-18-303 AT THE OMAHA DIVISION OF THE NEBRASKA-WESTERN IOWA HCS. | $17,002,164 |
| MSC DESIGN BUILD LLC | EMERGENCY DEPARTMENT AND SUPPORT EXPANSION | $16,332,403 |
| THE POVOLNY GROUP INC | THE GENERAL CONTRACTOR IS TO PROVIDE ALL CONSTRUCTION AND RELATED SERVICES TO COMPLETE THE EHRM INFRASTRUCTURE UPGRADES PROJECT AT THE GRAND ISLAND VAMC. | $16,277,646 |
| AAECON GENERAL CONTRACTING LLC | PROJECT 679-24-102 - B18 LAUNDRY RENOVATIONS AND ADDITIONS, TUSCALOOSA, AL. | $15,919,580 |
| GREENSTONE CONSTRUCTION, INC. | CONSTRUCTION OF WOMEN'S CLINIC AND RADIOLOGY ADDITION | $15,307,050 |
| VETERANS EZ INFO INC. | ECASE MANAGEMENT SYSTEM | $14,811,857 |
| PHRONESIS GLOBAL TRAINING SOLUTIONS LLC | HEALTH ARCHITECTURE MODERNIZATION TASK ORDER | $14,661,752 |
| THUNDERYARD SOLUTIONS LLC | HAPS PLATFORM OPERATIONS | $14,450,141 |
| ORACLE HEALTH GOVERNMENT SERVICES, INC. | LABORATORY SYSTEM REENGINEERING PROJECT (LSRP) REMOTE HOSTING, MAINTENANCE, AND SUSTAINMENT | $14,257,301 |
| 28 TRANS, LLC | SPECIAL MODE TRANSPORTATION SERVICES | $14,126,762 |
| SAGE-SDVOSB, LLLP | "EO 14398" THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE COMPLETION OF THE EHRM INFRASTRUCTURE UPGRADES CONSTRUCTION PROJECT. | $13,712,403 |
| GUARANTEE INTERIORS, INC. | CONSTRUCT URGENT CARE CLINIC BUILDING ADDITION AT THE JEFFERSON BARRACKS VA MEDICAL CENTER (VAMC) ST. LOUIS, MISSOURI | $13,432,436 |
| DOMINGUEZ DESIGN-BUILD, INC | CONSTRUCT 12 BED CLC- TRINKA DAVIS VETERAN'S VILLAGE - CARROLLTON, GA | $13,395,664 |
| US FOODS INC | EXPRESS REPORT: SUBSISTENCE PRIME VENDOR (SPV)FY2026 JUNE | $13,267,287 |
| SKYLINE ELEVATOR WORKS, INC | VISN 8 ELEVATOR MAINTENANCE SERVICES | $13,130,957 |
| LMI CONSULTING, LLC | A PHASE III SMALL BUSINESS INNOVATION RESEARCH (SBIR) CONTRACT IN SUPPORT OF THE DEPARTMENT OF VETERANS AFFAIRS (VA), VETERANS HEALTH ADMINISTRATION OFFICE OF RESEARCH AND DEVELOPMENT, MERIT REVIEW SUPPORT SERVICES (MRSS). | $12,943,500 |
| VETERAN INFORMATION TECHNOLOGIES, LLC | VISN 5 VIDEO SURVEILLANCE SYSTEM (VSS) AND PHYSICAL ACCESS CONTROL SYSTEM (PACS)- INSTALLATION OF A COMPLETE AND OPERATIONAL VSS/PACS AT THE AWARDED VISN 5 VAMC LOCATIONS. | $12,679,455 |
| INDUSTRIAL MAINTENANCE SERVICES INC | PROJECT: 552-19-102 CORRECT INFRASTRUCTURE DEFICIENCIES, B408 - DAYTON VAMC | $11,999,679 |
| ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION | 668-21-101 TOTAL RENOVATION OF BUILDING 7 AT THE MANN-GRANDSTAFF VA MEDICAL CENTER IN SPOKANE, WASHINGTON WITH A DURATION OF 365 DAYS. | $11,988,343 |
| BAKER JR WILSON | MEDICAL TECHS | $11,567,518 |
| BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC | RENOVATE 5B NORTH AND EAST FOR SPECIALTY CLINIC | $11,495,391 |
| TITAN ALPHA LLC | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- MODIFICATION TO ADD FAR CLAUSE 52.204-27. | $11,292,650 |
| RILEY CONTRACTING GROUP, INC. | RENOVATE HISTORIC BUILDING 4 | $11,116,501 |
| GREEN-VEG JV CONSTRUCTION SERVICES, LLC | EXPAND PRIMARY CARE FOR PACT REALIGNMENT, PROJECT 541-376 | $10,995,758 |
| SPEES-HERNANDEZ JV 2, LLC | 636-19-301 CORRECT MECHANICAL DEFICIENCIES PROJECT | $10,950,727 |
| SI2 LLC | PSYCHIATRIC PHYSICIAN STAFFING SERVICES | $10,783,372 |
| UNIVERSITY OF CHICAGO | DATA COMMONS SOFTWARE AS A SERVICE | $10,664,182 |
| AMERITECH CONTRACTING LLC | NEW MAINTENANCE BUILDING LEAVENWORTH NATIONAL CEMETERY | $10,648,400 |
| SEMPER TEK INC | UPGRADE CRITICAL ENVIRONMENTS I TVHS VAMC, NASHVILLE, TN. | $10,638,674 |
| BRUCKEDWARDS, INC. | PIV MANAGEMENT AND SUPPORT | $10,556,147 |
| ARMCORP CONSTRUCTION INC | RENOVATE BUILDING 16 (610-20-103) - MARION, IN VAMC | $10,425,583 |
| BOOZ ALLEN HAMILTON INC | SOFTWARE ENGINEERING AND DEVELOPMENT SUPPORT, SOFTWARE ARCHITECTURE EXPERTISE, APPLICATION ADMINISTRATION AND SUPPORT TO PERFORM SOFTWARE DEVELOPMENT LIFE CYCLE TASKS AND SUPPORT OF APPLICATIONS AND SYSTEMS WITH CURRENT AND FUTURE DMC ENVIRONMENTS. | $10,085,013 |
| EAGLE CONTRACTORS, INC. | UPGRADE EMERGENCY POWER B138 | $10,008,152 |
| FOUR POINTS TECHNOLOGY, L.L.C. | SEWP DELIVER ORDER FOR UNIFIED COMMUNICATIONS AND COLLABORATIONS | $9,982,297 |
| RICHARD GROUP LLC | BLDG 6 | $9,662,538 |
| ADVON CORPORATION | CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, & SHALL DO ALL THINGS NECESSARY RESULTING IN COMPLETION OF EXPAND VERTICAL PARKING GARAGE #2 (MINOR) CONSTRUCT PROJECT, IN ACCORDANCE WITH THE SPECS & DRAWINGS. | $9,474,033 |
| SKYTEK LLC | 653-21-102 BUILDING 3 SEISMIC RETROFIT AND RENOVATION | $9,386,678 |
| DAX SAFETY & STAFFING SOLUTIONS, LLC | 508-24-102 | REPLACE AHUS 2,3,5,17, AND 19 | $9,364,794 |
| CEPHEID | MOLECULAR DIAGNOSTIC TESTS FOR SARS-COV-2 | $9,330,063 |
| BLUE CORD DESIGN AND CONSTRUCTION, LLC | BB CORRECT ELECTRICAL DEFICIENCIES 573A4-21-710 | $9,165,072 |
| C & C CONTRACTORS LLC | REPLACE FIRE ALARM SYSTEM FOR BLDGS. 14, 15, 65, 68, 88, 90 & 93 | $9,079,864 |
| DAX/GBAB JV LLC | 636A8-21-002 RENOVATE 9E INPATIENT UNIT - PROVIDE A LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS. | $9,076,008 |
| P&J PRO SERVICES LLC | CAMPUS WIDE CAMERA SYSTEM (CONSTRUCTION) | $8,955,000 |
| AVMEDICAL LLC | PATIENT MONITORING SYSTEM UPGRADE FOR THE OKLAHOMA CITY VA MEDICAL CENTER. | $8,858,261 |
| CAVU CONSULTING LLC | PROJECT 687-21-106, REPLACE MECHANICAL AND PLUMING IN SEVERAL BUILDINGS AT THE WALLA WALLA, WA VAMC. | $8,614,007 |
| COVENTINA-GSE JV, LLC | CORRECT CAMPUS WATER | $8,542,264 |
| MYSTIC VENTURES GROUP LLC | PET/CT SCAN SVC FOR HAMPTON, SALEM & ASHEVILLE VA MEDICAL CENTERS | $8,145,867 |
| RICHARD GROUP LLC | 523-19-602 INSTALL SITE SECURITY CAMPUS WIDE, VA MEDICAL CENTER JAMAICA PLAIN, BOSTON, MA | $8,091,093 |
| STRATEGIC INDUSTRY INC | REPAIR EXTERIOR FINISHES BUILDING 1 AND OPC, AT THE FRESNO VA MEDICAL CENTER, PROJECT NUMBER: 570-21-108, | $7,984,201 |
| DANIELS BUILDING CO INC | 506-21-103 MODERNIZE SHORT STAY CONSTRUCTION | $7,885,251 |
| CARRIGG COMMERCIAL BUILDERS LLC | RENOVATE PATHOLOGY AND LABORATORY MEDICINE | $7,873,910 |
| INFINITY BIOLOGIX LLC | LONG READ SEQUENCING FOR MVP PROGRAM | $7,803,747 |
| PANACEA CONSTRUCTION GROUP LLC | EHRM INFRASTRUCTURE UPGRADES - TIER 2 - PRESCOTT, AZ (VA-24-00011412) | $7,706,983 |
| AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | VISN 21 BUNDLE DEFIBRILLATORS WITH TRADE INS | $7,681,619 |
| DYNAMIC SYSTEMS INC | VA, OIT, IT OPERATIONS AND SERVICES, IO HAS A REQUIREMENT FOR BRAND NAME ORACLE HARDWARE AND ORACLE OS SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT | $7,639,289 |
| ALVAREZ LLC | THIS AWARD IS FOR BRAND NAME OR EQUAL NEUSTAR CALLER IDENTIFICATION (ID) AND BRANDING SERVICES. | $7,517,313 |
| PEAK PERFORMANCE JV 1, LLC | 648-23-100 UPGRADE VANCOUVER FIRE ALARM CONSTRUCTION VANCOUVER CAMPUS, VANCOUVER WA | $7,494,284 |
| KEARNEY & COMPANY, P.C. | FINANCIAL STATEMENT AUDIT CONTRACT | $7,322,095 |
| VALIANT GROUP LLC | RENOVATE CLINICAL LAB FOR MODERNIZATION | $7,281,079 |
| VARIAN MEDICAL SYSTEMS, INC | RT-LINAC FOR SAN JUAN PR | $7,274,678 |
| GREENBRIER GOVERNMENT SOLUTIONS INC | VA REQUIREMENT FOR SECURITY ENGINEERING REFRESH TO REPLACE END-OF-LIFE SERVERS AND STORAGE SYSTEMS. | $7,241,572 |
| BOYER COMMERCIAL CONSTRUCTION INC | EO14042 - VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES. | $7,060,681 |
| IRONCLAD SERVICES INC | STEAM SYSTEM PIPING REPLACEMENT PROJECT 689-24-113, VAMC WEST HAVEN, CT | $7,035,438 |
| LAUBACKER ENTERPRISES, INC. | ROADS AND SEWER CONSTRUCTION | $7,017,043 |
| PHILIPS NORTH AMERICA LLC | TELE CRITICAL CARE SUSTAINMENT SERVICES | $6,814,388 |
| HAWK CONTRACTING GROUP LLC | 575-221 - EHRM (MINOR) CONSTRUCT TIER 2 DATA CENTER - GRAND JUNCTION, CO | $6,738,573 |
| LOCUMTENENS.COM, LLC | MENTAL HEALTH PHY | $6,665,680 |
| WICHITA FALLS TRI-TECH, LLC | CONSTRUCTION TO RENOVATE MULTI FUNCTIONAL OBSERVATION UNITS PHASE 2 DALLAS VAMC | $6,645,664 |
| PARAMOUNT CONSTRUCTION GROUP, LLC | REPLACE CHILLER PLANT 521-19-103 | $6,623,032 |
| BRIDGER NATIONAL CONSTRUCTION LLC | PROJECT 550-20-110 RENOVATE LAB AND PATHOLOGY | $6,510,853 |
| DAWES CONSTRUCTION, LLC | CONTRACTOR TO PROVIDE ALL CONSTRUCTION SERVICES NECESSARY TO COMPLETE THE ELECTRONIC HEALTH RECORDS MODERNIZATION (EHRM) CONSTRUCTION PROJECT AT THE JAMES H. QUILLEN VAMC IN MOUNTAIN HOME, TN. | $6,359,000 |
| HARBOR SERVICES, INC | PROJECT NUMBER 509-23-401 DESIGN TO CORRECT ELECTRICAL DEFICIENCIES IN BUILDING 801, PHASE 1 | $6,287,803 |
| GOVTRANZ, LLC | PATIENT GROUNDS TRANSPORTATION | $6,263,996 |
| 365 FACILITATORS INC | UNARMED SECURITY GUARD SERVICES FOR VAPAHCS | $6,187,654 |
| HAMILTON PACIFIC CHAMBERLAIN LLC | CORRECT ATRIUM FIRE PROTECTION | $6,128,468 |
| HLS CONSTRUCTION, INC. | :IGF::OT::IGF: IMPROVE PATIENT PRIVACY 4C/B | $6,060,670 |
| UNIVERSITY OF MARYLAND NEUROSURGERY ASSOCIATES PA | NEUROSURGERY PHYSICIAN SERVICES | $6,015,230 |
| INNOVATIVE SUPPORT SOLUTIONS, INC. | 657-17-182JB REPLACE ELECTRICAL SYSTEMS IN BUILDING 1 | $6,006,735 |
| VETERANS EZ INFO INC. | TRANSFORMATION TWENTY ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) BASIC CONTRACT P00007 OPTION PERIOD ONE EXERCISE. | $5,996,512 |
| ONSITE CONSTRUCTION GROUP LLC | CORRECT ELECTRICAL DEFICIENCIES PROJECT NUMBER 589A4-23-104 | $5,984,963 |
| ACADIAN AMBULANCE SERVICE OF TEXAS, LLC | EXERCISE & FUND ORDERING PERIOD 1 STX WHEELCHAIR TRANSPORTATION SERVICES | $5,922,164 |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | SIEMENS RADIOLOGY EQUIPMENT SERVICE PLAN | $5,863,972 |
| AMERICAN HEART ASSOCIATION, INC. | ELECTRONIC COURSEWARE ADDING HEARTSAVER ITEMS | $5,793,553 |
| JOURNEY VIA GURNEY, LLC | SPECIAL MODE TRANSPORTATION SERVICES | $5,768,483 |
| STANDARD COMMUNICATIONS INC | EXPAND AND REPLACE NURSE CALL SYSTEM | $5,766,784 |
| THUNDERCAT TECHNOLOGY, LLC | PURE STORAGE | $5,761,229 |
| CLIENT FIRST TECHNOLOGIES, INC | COMPREHENSIVE SUPPORT WITH ALL VA AUDIT CYCLE PROCESSES TO INCLUDE CONTINUOUS IMPROVEMENT OF THE AUDIT PORTAL AND MANAGEMENT OF ALL AUDIT LIFECYCLE INFORMATION. | $5,679,172 |
| AMERICAN HEART ASSOCIATION, INC. | ELECTRONIC COURSEWARE ADDING HEARTSAVER ITEMS | $5,658,185 |
| HARBOR SERVICES, INC | REPAIR ROOF | $5,617,003 |
| SENTINEL BUILDERS, LLC | AQUATIC CENTER PALO ALTO AWARD | $5,319,764 |
| FALCON JV, LLC | CONSTRUCTION CONTRACT TO UPDATE EHRM DATA IN DATA CENTER AT KANSAS CITY MO VAMC | $5,296,217 |
| "A-VET ROOFING & CONSTRUCTION, L.L.C." | 619A4-24-102 | REPLACE ROOFS ON BLDGS. 19, 20, 50, 51, & 62 | $5,255,366 |
| GREENSTONE CONSTRUCTION, INC. | 437-CSI-241, PERFORM SITE PREP FOR SPS EQUIPMENT - PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT TO COMPLETE WORK PER CONTRACT DOCUMENTS. | $5,142,461 |
| YERKES SOUTH INC. | DB REPLACE FISHER HOUSE - SITE PREP, PROJECT 548-CSI-144 | $5,135,880 |
| ALCAZAR TRADES, INC | JANITORIAL | $5,126,248 |
| STEERBRIDGE STRATEGIES LLC | MEDICAL DISABILITY EXAMS (MDE) ACCEPTABLE CLINICAL EVIDENCE (ACE) ARTIFICIAL INTELLIGENCE (AI) PROOF-OF-CONCEPT PILOT | $4,998,353 |
| WC TECHNICAL SERVICES, LLC | BASE YEAR, JANITORIAL SERVICES | $4,994,995 |
| VETERAN ELEVATED SOLUTIONS, LLC | REFURBISH ELEVATORS BLDG 61, PUGET SOUND VA HEALTHCARE AMERICAN LAKE | $4,987,546 |
| TRILOGY FEDERAL, LLC | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT- VHA SUICIDE PREVENTION INTERAGENCY SUPPORT | $4,985,101 |
| EXCELSIOR AMBULANCE SERVICE INC | AMBULANCE TRANSPORTATION SERVICE | $4,957,141 |
| TLS-CES SERVICES I, LLC | ENERGY SAVINGS PERFORMANCE CONSTRUCTION CONTRACT IDIQ FOR VA NATIONWIDE | $4,888,000 |
| AMERICAN VETERAN CONTRACTING SOLUTIONS LLC | U1 BLANKS | $4,869,698 |
| SIGNATURE CHOICE II, LLC | VA CLAIMS PROCESSING AND CUSTOMER SERVICE | $4,841,367 |
| ON OUR OWN SERVICES INC | DALLAS VA GROUNDS MAINTENANCE (ABILITYONE) | $4,794,500 |
| RUTGERS, THE STATE UNIVERSITY | VASCULAR SURGICAL SERVICES | $4,713,142 |
| DUNBAR MECHANICAL CONTRACTORS, LLC | UPGRADE ENERGY MANAGEMENT SYSTEM TENNESSEE VALLEY HEALTHCARE SYSTEM, ALVIN C. YORK CAMPUS, MURFREESBORO,TN. | $4,678,807 |
| SYGNOS INC | CERS/CTRS ADMIN SPACE FOR VETERANS | $4,641,530 |
| PM SLEEP LAB II LLC | CLINICAL SLEEP LAB RESPIRATORY SERVICES CPAP/BIPAP SET UP, EDUCATION, FOLLOW UP IN HOME SERVICES OR OVER PHONE | $4,628,016 |
| CULPEPPER & ASSOCIATES SECURITY SERVICES INC | UNARMED SECURITY GUARDS | $4,619,714 |
| BRIDGER NATIONAL CONSTRUCTION LLC | INTERIOR AND EXTERIOR WAYFINDING | $4,478,516 |
| FEDSTORE CORPORATION | VA OIT AND VHA IVC REQUIRES BRAND NAME EDIFECS OR EQUIVALENT SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE TO SUPPORT THE INTRODUCTION OF EDI INTEROPERABILITY-DRIVEN REFERRAL AND AUTHORIZATION FOR HEALTHCARE WITHIN COMMUNITY CARE IN VA. | $4,443,581 |
| TRUSTEES OF BOSTON UNIVERSITY | RESEARCH SERVICES | $4,442,629 |
| AKEA, INC. | IGF::OT::IGF DESIGN BUILD REPLACE ROOF TOP UNITS AT VIERA | $4,425,132 |
| AAECON GENERAL CONTRACTING LLC | FY26 NRM | $4,351,250 |
| STAFFORD CONSULTING COMPANY, INC. | REGIONAL PROCUREMENT OFFICE WEST (RPOW) SENIOR CONTRACTS SUPPORT SPECIALIST (LEASING FOCUS) | $4,342,800 |
| INDUSTRY STANDARD USA, LLC | RELOCATE RADIOLOGY B3 | $4,296,333 |
| INFORMATION SCIENCES CONSULTING, INCORPORATED | VISN 15 MEDICAL SUPPLY LABORATORY TECHNICIANS | $4,284,262 |
| ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION | INSTALL HYBRID OR SYSTEM 663-CSI-017 | $4,270,987 |
| ALVAREZ LLC | CARE FUSION PYXIS UPGRADE FOR MINN MN AND OMAHA NE | $4,268,160 |
| TRILLAMED LLC | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JUNE 2026 | $4,222,996 |
| US FOODS INC | EXPRESS REPORT: CANTEEN SUBSISTENCE PRIME VENDOR (SPV)FY2026 JUNE | $4,203,560 |
| AE WORKS LTD | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR THE ELECTRONIC HEALTH RECORDS MODERNIZATION INFRASTRUCTURE UPGRADES DESIGN PROJECT AT THE BATH, NY VA MEDICAL CENTER | $4,127,034 |
| HAWK CONTRACTING GROUP LLC | REVISE NURSE CALL AND CODE BLUE | $4,024,530 |
| STAFFORD CONSULTING COMPANY, INC. | CONTRACTOR SUPPORT | $3,999,700 |
| WILLIAMS BUILDING COMPANY, INC. | 523A4-CSI-221 DB ALPHA CT | $3,982,565 |
| APEX TRANSIT SOLUTIONS LLC | WHEELCHAIR TRANSPORTATION SERVICE | $3,949,999 |
| THUNDERCAT TECHNOLOGY, LLC | ENTERPRISE LOGGING WAREHOUSE SOLUTION | $3,942,265 |
| COFORMA LLC | TASK ORDER FOR BENEFICIARY TRAVEL SELF-SERVICE SYSTEM | $3,900,662 |
| SJS EXECUTIVES, LLC | OPY4 - INTERIOR DESIGNER, ASSISTANT INTERIOR DESIGNER, AND MEDICAL EQUIPMENT PLANNER FOR MAJOR LAUNCH ACTIVITIES AT THE VA LONG BEACH HEALTHCARE SYSTEM. | $3,874,647 |
| OLYMPUS AMERICA INC | OLYMPUS SCOPE PM AND REPAIR | $3,873,191 |
| AE WORKS LTD | AE IDIQ- TASK ORDER FOR INDIANTOWN GAP NATIONAL CEMETERY | $3,853,357 |
| STAFFORD CONSULTING COMPANY, INC. | EO 14398 | $3,801,623 |
| UNIVERSITY OF CALIFORNIA, SAN DIEGO | PARKING PERMITS | $3,799,956 |
| HRS CONSULTING, INC. | VA BIOMED PROFESSIONAL DEVELOPMENT PROGRAM SUPPORT AND TRAINING | $3,797,390 |
| BLUE CORD DESIGN AND CONSTRUCTION, LLC | CONSTRUCTION SERVICES TO CORRECT SITE STRUCTURAL DEFICIENCIES | $3,786,379 |
| GUARANTEE INTERIORS, INC. | 589-701B | $3,761,604 |
| QUEST DIAGNOSTICS INCORPORATED | REFERENCE LAB CONTRACT FOR NORTH TEXAS VA FACILITY | $3,757,829 |
| RED POINT CONSTRUCTION, LLC | CONSTRUCTION NRM PROJECT 463-21-101 REPAIR BUILDING 100 MOISTURE BARRIER AT ANCHORAGE VETERAN MEDICAL CENTER. | $3,730,000 |
| CHRISTUS SANTA ROSA HEALTH CARE CORPORATION | OFF-SITE GASTROENTEROLOGY AMBULATORY SURGERY CENTER SERVICES BASE YEAR TO - 671-C50301 | $3,716,327 |
| THE POVOLNY GROUP INC | MATOC TASK ORDER | $3,697,735 |
| DISTRICT VETERANS CONTRACTING, INC. | MATOC CHILLER PLANT REDUNDANCY | $3,678,102 |
| FOUR POINTS TECHNOLOGY, L.L.C. | PAGERDUTY | $3,664,333 |
| ARUP LABORATORIES INC | REFERENCE LAB TESTING OPTION EXTENSION | $3,660,000 |
| VARIAN MEDICAL SYSTEMS, INC | SEP 23 CONSOLIDATION | $3,650,251 |
| STAFFORD CONSULTING COMPANY, INC. | CONTRACTOR SUPPORT | $3,640,608 |
| VETERANS DEVELOPMENT CORPORATION, INC. | 631-18-003 CORRECT DEFICIENCIES GENERATOR BUILDINGS 1WA 1EA | $3,636,851 |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | IBM - MVS SOFTWARE LICENSES AND MAINTENANCE | $3,532,390 |
| HEARTLAND AMBULANCE SERVICE LLC | INDIANAPOLIS AMBULANCE SERVICES - ORDERING PERIOD TWO | $3,495,215 |
| DEPLOYAHP LLC | NURSE STAFFING SERVICES | $3,475,556 |
| RECON CONSTRUCTION SPECIALTIES LLC | 657-23-101JB REPLACE VARIOUS AHU/ CHILLERS BUILDINGS 124,51 | $3,463,405 |
| EATON CORPORATION | THIS CONTRACT PROVIDES SERVICE TO UNINTERRUPTIBLE POWER SUPPLY SYSTEMS, INPUT/OUTPUT ELECTRICAL SWITCHGEAR, VALVE-REGULATED LEAD-ACID BATTERIES, AND BATTERY MANAGEMENT SYSTEM AT THE AUSTIN INFORMATION TECHNOLOGY CENTER. | $3,450,426 |
| MAYO CLINIC AMBULANCE | ST CLOUD VAMC AMBULANCE SERVICE | $3,442,720 |
| INTEGRITY FEDERAL SERVICES, INC | CFM NATIONAL REGION ARCHITECT AND ENGINEERING INDEFINITE DELIVERY, INDEFINITE QUANTITY TASK ORDER FOR NCOTA CEMETERY EXPANSION DESIGN | $3,436,181 |
| DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC | CONSTRUCTION SERVICES AT FAYETTEVILLE NATIONAL CEMETERY FOR A GRAVESITE EXPANSION PROJECT TO ALLOW FOR CONTINUED BENEFITS TO VETERANS AND THEIR FAMILIES. | $3,417,814 |
| VALOR HEALTHCARE INC | MERIDIAN COMMUNITY BASED OUTPATIENT CLINIC | $3,369,336 |
| ALVAREZ LLC | TELEMETRY PATIENT MONITOR UPGRADE | $3,331,969 |
| A6 SCIENTIFIC CORP. | SOUTH TEXAS VA FOOD SERVICE WORKERS | $3,314,760 |
| STEP UP ON SECOND STREET, INC. | HUDVASH | $3,247,200 |
| OMNICELL, INC. | MEDICATION MANAGEMENT STATIONS | $3,185,929 |
| COMMUNITY PASTOR CARE LLC | ROBLEY REX VAMC WHEELCHAIR TRANSPORTATION SERVICE | $3,157,080 |
| PRIMARY CARE SOLUTIONS INC | CLINIC BASED OUTPATIENT CLINIC DECATUR, TX | $3,156,952 |
| MINBURN TECHNOLOGY GROUP, LLC | PATIENT CLINICAL MONITORING AND INTERVENTION SOFTWARE SOLUTION. | $3,151,375 |
| ANSIBLE GOVERNMENT SOLUTIONS LLC | PHLEBOTOMY SERVICES FOR VAPAHCS 9 FTE | $3,149,259 |
| GUARDIAN FLIGHT LLC | AIR AMBULANCE SERVICES FOR VAPIHCS EXERCISE ORDERING PERIOD 1 - POP 10/01/2024 - 03/31/2025 | $3,127,258 |
| CENSIS TECHNOLOGIES, INC. | CENSIS INSTRUMENT TRACKING SYSTEM V20 | $3,105,626 |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | XR CT, 657-B50008, ST. LOUIS, MO, CONSOLIDATION | $3,097,345 |
| TITAN ALPHA LLC | VHA IHT IDIQ CONTRACT- MODIFICATION TO INCORPORATE VAAR 852.222-71. | $3,089,753 |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | SIEMENS IMAGING SERVICE CONTRACT | $3,081,124 |
| ONSITE CONSTRUCTION GROUP LLC | MATOC | $3,061,493 |
| STAFFORD CONSULTING COMPANY, INC. | ACQUISITION SUPPORT SERVICES | $3,059,926 |
| WESTMORELAND PROTECTION AGENCY, INC | ONSITE SECURITY GUARD SCREENER BASE. | $3,054,454 |
| DRI, INC. | 692-CSI-101 MRI SITE PREP | $3,004,000 |
| CONTRACT AND PURCHASING SOLUTIONS, INC. | PROJECT 675-26-801, DESIGN-BUILD (DB) PERFORM EMERGENCY REPAIRS AT LAKE NONA PARKING GARAGES | $2,998,852 |
| BECKMAN COULTER, INC | CHEMISTRY & IMMUNOCHEMISTRY CPRR - OPTION 3 | $2,989,154 |
| VIGHTER LLC | MIXTURE MT RT | $2,966,940 |
| LABORATORY CORPORATION OF AMERICA | REFERENCE LABORATORY TESTING | $2,959,738 |
| COMMONWEALTH STRATEGIC SOLUTIONS, LLC | OHIL PROGRAM AND PROJECT MANAGEMENT | $2,957,237 |
| TRILLAMED LLC | INSTALLATION OF 22 SURGICAL BOOMS. EO 14398 | $2,941,141 |
| ONSITE CONSTRUCTION GROUP LLC | ASBESTOS ABATEMENT AND REMEDIATION | $2,932,528 |
| PHILIPS NORTH AMERICA LLC | MODALITY: XR CATH LAB STATION: VAMC ANN ARBOR, MI PURCHASE ORDER: 36A79726N0408, 506B50043, 506B50052 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $2,925,535 |
| MIDWESTERN CONSTRUCTION SERVICES, INC. | DESIGN-BUILD (DB) UPGRADE LAKE NONA ENDOSCOPY ROOMS | $2,904,405 |
| ABBOTT LABORATORIES INC. | BPA ORDER FOR OY1 09/18/24 - 09/17/25 | $2,889,919 |
| BURTON CONSTRUCTION, INC. | PROJECT 668-16-105 RENOVATE LAB AND UPGRADE HVAC | $2,854,311 |
| REGIMENTAL CONTRACTING, LLC. | CALVERTON NATIONAL CEMETERY | FY26 SHRINE PROJECT | $2,854,285 |
| CROSSTOWN COURIER SERVICE INC | LAB COURIER SERVICES | $2,851,715 |
| BECKMAN COULTER, INC | CHEMISTRY & IMMUNOCHEMISTRY CPRR - OPTION TWO FUNDING | $2,849,315 |
| BALLARD SPAHR LLP | PATENT LEGAL SERVICES | $2,834,021 |
| V3GATE, LLC | THE VA, OFFICE OF THE OCTO AND THE DHO REQUIRE THE PROCUREMENT, INTEGRATION, AND DEPLOYMENT OF CLINICAL CALCULATORS AND CLINICAL DECISION SUPPORT AS A MANAGED SERVICE HOSTED WITHIN THE VAEC. | $2,830,164 |
| DYNAMIC INTEGRATED SERVICES, LLC | MILLION VETERAN PROGRAM VETERAN & STAKEHOLDER ENGAGEMENT SERVICES | $2,827,281 |
| BIOMERIEUX INC | POLYMERASE CHAIN REACTION | $2,804,022 |
| GARRATT-CALLAHAN COMPANY | LEGIONELLA MITIGATION | $2,802,647 |
| DEPLOYAHP LLC | NURSE STAFFING SERVICES | $2,800,000 |
| VALI COOPER INTERNATIONAL LLC | SHERIDAN CONSTRUCTION MANAGEMENT SERVICES | $2,798,069 |
| RB MANAGEMENT CONSULTANTS LLC | VHA IHT IDIQ CONTRACT- TASK ORDER - KEEP IMPROVING WITH INNOVATION (KIWI-3) TO PROVIDE SUPPORT SERVICES FOR THE VHA OFFICE OF FINANCE (DATA ANALYTICS SECTION) IN THE DELIVERY OF ESSENTIAL VHA FINANCIAL REPORTING DATA. | $2,751,347 |
| BALLARD SPAHR LLP | PATENT LEGAL SERVICES | $2,726,555 |
| KMK CONSTRUCTION, INC | REPAVE LOT 3 523A4-24-007 | $2,726,066 |
| MEDEX MEDICAL TRANSPORT SERVICE INC | AMULANCE SERVICES CONTRACT FOR DURHAM VAMC | $2,688,500 |
| AVMEDICAL LLC | CARDIAC MONITORING SERVICE | $2,685,850 |
| SANDOW CONSTRUCTION INC | REPLACE THE HVAC SYSTEM THAT SERVES THE ROOMS/OFFICES IN THE CARDIAC CATHETERIZATION LAB. | $2,653,522 |
| CULPEPPER & ASSOCIATES SECURITY SERVICES INC | CBOC SECURITY GUARDS FOR MULIT FACILITY AND SUPPLIES | $2,641,709 |
| STAFFORD CONSULTING COMPANY, INC. | CONTRACTOR SUPPORT | $2,641,383 |
| FEDSTORE CORPORATION | EDIFECS LICENSING AND MAINTENANCE | $2,637,845 |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | SIEMENS RADIOLOGY EQUIPMENT SERVICE PLAN | $2,630,647 |
| SKYTEK LLC | PROJECT 663A4-23-201, REMOVE AND REPLACE 40 TON CONDENSER, AMERICAN LAKE VETERANS AFFAIRS MEDICAL CENTER, SEATTLE, WA. | $2,624,968 |
| THREE HOTS & A COT | HALF-WAY HOUSING SERVICES | $2,610,362 |
| PHOENIX GENERAL CONTRACTORS, LLC | EL PASO VA HEALTHCARE SYSTEM CENTRAL UTILITY PLANT OPERATION AND MAINTENANCE. | $2,605,015 |
| MEDPRO SYSTEMS LLC | PROJECT 534-CSI-714 CATH LAB 1 SITE PREP RALPH H. JOHNSON VAMC | $2,577,418 |
| HAMILTON ALLIANCE INC | SOLID WASTE/RECYCLING SERVICES | $2,576,887 |
| CEPHEID | IN-VITRO REAGENTS - VISN 15, ORDERING PERIOD TWO | $2,571,141 |
| IT CADRE LLC | CLAIMS AUTOMATION VISUALIZATION SBIR PHASE III | $2,553,314 |
| STAFFORD CONSULTING COMPANY, INC. | CONTRACTOR SUPPORT | $2,541,035 |
| EXELAN PHARMACEUTICALS INC | GENERIC LENALIDOMIDE | $2,500,000 |
| EGA ASSOCIATES, LLC | NURSE STAFFING SERVICES | $2,500,000 |
| EGA ASSOCIATES, LLC | NURSE STAFFING SERVICES | $2,500,000 |
| STRUCTURAL BUILDERS, INC. | 619A4-23-104 | REPLACE GENERATORS BUILDING 5 & 90 | $2,497,812 |
| MINNEAPOLIS RADIOLOGY ASSOCIATES, LTD. | INTERVENTIONAL RADIOLOGY SERVICES IDIQ - ORDERING PERIOD ONE. | $2,477,977 |
| BRUCE W. DENNIS, M.D., P.L.L.C. | ADA CBOC | $2,473,264 |
| DEPLOYAHP LLC | NURSE STAFFING SERVICES | $2,454,868 |
| GOLDFISH LOCUMS, LLC | IOWA CITY: NEUROSURGERY PROVIDER SERVICES -- GOLDFISH LOCUMS, LLC | $2,436,448 |
| ALTERNATIVE TRANSPORTATION SYSTEMS, LLC | BEDFORD SPECIAL MODE FINAL ORDER | $2,400,000 |
| SDV OFFICE SYSTEMS LLC | OFFICE FURNITURE | $2,379,993 |
| PRIMARY CARE SOLUTIONS INC | CBOC SERVICES - ALAMOGORDO, NM - BRIDGE - TASK ORDER | $2,378,727 |
| ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION | VISN 20 CONSTRUCTION IDIQ MATOC | $2,360,587 |
| MODESTO MANAGEMENT LLC | ELEVATOR MAINTENANCE SERVICES FOR THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, ILLINOIS | $2,352,085 |
| MONUMENT CONSTRUCTION SERVICES, LLC | 523-23-001 REPAIR PARKING DECK AND STRUCTURAL SYSTEMS | $2,338,188 |
| PROVIDER RESOURCES, LLC | BPA CALL FOR MEDICAL PEER REVIEWS. | $2,336,119 |
| MAXIMUS FEDERAL SERVICES, INC. | BPA CALL FOR MEDICAL PEER REVIEWS. | $2,325,474 |
| PRIMARY CARE SOLUTIONS INC | CBOC SERVICES - ALAMOGORDO, NEW MEXICO - BRIDGE - OPTION 1 | $2,310,006 |
| CANON MEDICAL SYSTEMS USA, INC | XR US | $2,289,350 |
| STEP UP ON SECOND STREET, INC. | HUDVASH | $2,288,880 |
| ABBOTT LABORATORIES INC. | CHEMISTRY LABORATORY DELIVERY ORDER. | $2,281,864 |
| EGA ASSOCIATES, LLC | ANESTHESIOLOGY SERVICES | $2,274,314 |
| UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION, INC | INTERVENTIONAL RADIOLOGY SERVICES FOR MADISON VAH | $2,269,233 |
| ALDEVRA LLC | PURCHASE OF KITCHEN EQUIPMENT | $2,267,010 |
| PHILIPS NORTH AMERICA LLC | XR CATH LAB 671B30042 VA AUDIE MURPHY SAN ANTONIO CATH LAB | $2,257,915 |
| FOUR POINTS TECHNOLOGY, L.L.C. | PYXIS MEDSTATIONS | $2,253,518 |
| EMERALD TEXTILES SERVICES, SAN DIEGO, LLC | LAUNDRY LINEN SERVICE | $2,238,889 |
| WELCH ALLYN, INC. | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JUNE 2026 | $2,236,874 |
| ASSURGENT MEDICAL STAFFING LLC | ON-CALL/CALL-BACK UROLOGY PHYSICIAN SERVICES | $2,235,398 |
| THE RUSSELL GROUP UNITED, LLC | HEALTHCARE FURNITURE | $2,226,594 |
| MINBURN TECHNOLOGY GROUP, LLC | CONSULT TRACKER MANAGER PLUS (CTM+) SOFTWARE AND MAINTENANCE FOR VISN 21. | $2,224,650 |
| VISTRA COMMUNICATIONS, LLC | VETERANS OUTCOME ASSESSMENT PROGRAM SERVICES | $2,212,102 |
| CANON MEDICAL SYSTEMS USA, INC | MODALITY: XR-CT REQUISITION: 650B51006 650B51008 STATION: PROVIDENCE VA MEDICAL CENTER REQUIREMENT: RF SYSTEM | $2,202,270 |
| DEPLOYAHP LLC | NURSE STAFFING SERVICES | $2,198,940 |
| TRIBILITY LLC | CCN-NG SUPPORT SERVICES | $2,198,417 |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | MODALITY: XR IR STATION: VAMC MADISON, WI PURCHASE ORDER: 36A79726F0275, 607B50003, 607B50005 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $2,193,786 |
| HUOT CONSTRUCTION AND SERVICES, INC. | PN: 656-22-504 UPGRADE CABLE TV INFRASTRUCTURE FOR THE ST. CLOUD VAHCS | $2,189,495 |
| RIVERSIDE ENGINEERING PLLC | IGF::OT::IGF DESIGN SERVICE TO REPLACE BOILER PLANT AT THE SPOKANE VAMC | $2,109,722 |
| SIEMENS HEALTHCARE DIAGNOSTICS INC. | CHEMISTRY AND IMMUNOCHEMISTRY COST PER REPORTABLE RESULT OY4 | $2,100,000 |
| STERLING MEDICAL ASSOCIATES, INC | EL CENTRO COMMUNITY BASED OUTPATIENT CLINIC (CBOC) | $2,097,231 |
| QUEST DIAGNOSTICS INCORPORATED | TESTING FOR PATIENTS | $2,097,000 |
| ANSIBLE GOVERNMENT SOLUTIONS LLC | CARDIAC SONOGRAPHERS FOR SFVAHCS | $2,091,386 |
| KIK TECHNOLOGIES LLC | INFRASTRUCTURE CABLING | $2,083,232 |
| ABBOTT LABORATORIES INC. | AUTOMATED CHEMISTRY LABORATORY COST PER TEST | $2,081,224 |
| BLUE TRIDENT, LLC | EHRM IU GRAND JUNCTION CO | $2,068,097 |
| MAXIM HEALTHCARE SERVICES, INC. | MEDICAL CODING, AUDITING AND TRAINING SERVICES FOR THE VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM (VANCHCS) | $2,066,593 |
| LABORATORY CORPORATION OF AMERICA | FY26 TASK ORDER | $2,064,201 |
| ANANRA, LLC | RADIATION ONCOLOGY PHYSICIAN SERVICES EO 14398 | $2,059,200 |
| ANKENY HEALTH CARE ENTERPRISES, LLC | EXPRESS REPORT: FY25 NH SPEND | $2,056,026 |
| GE PRECISION HEALTHCARE LLC | MODALITY: XR-MRI REQUISITION: 629B60018 STATION: NEW ORLEANS VA MEDICAL CENTER REQUIREMENT: MRI SYSTEM | $2,054,084 |
| ADCO MEDICAL SUPPLIERS, LLC | EXPRESS REPORT MARCH-JUNE 2026 | $2,050,307 |
| BAYLOR COLLEGE OF MEDICINE | TRANSPLANT LABORATORY TESTING SERVICES - ORDERING PERIOD 1 | $2,035,789 |
| METRICS, LLC | PROFESSIONAL AQUISITON SUPPORT SERVICES | $2,027,096 |
| ABBOTT LABORATORIES INC. | CHEMISTRY LAB TESTING | $2,016,397 |
| PAULA F PRICE ENTERPRISES LLC | 509-26-600 EMERGENCY FLOOD RESTORATION 3A AND 4A | $2,004,347 |
| RJY GROUP LLC | CHILLER PM&R | $2,002,714 |
| ARCHITECHTURE SOLUTIONS LLC | RENEWAL OF BRAND NAME SWIMLANE SECURITY ORCHESTRATION AUTOMATION AND RESPONSE (SOAR) ANNUAL SOFTWARE LICENSE SUBSCRIPTION, PROFESSIONAL SERVICES. | $1,998,952 |
| BRIGADIER CONSTRUCTION SERVICES LLC | RENOVATE AND RECONFIGURE CLINICAL SERVICES - VAMC CLEVELAND PROJECT 541-20-101 | $1,979,000 |
| ALVAREZ LLC | NURSE CALL BADGES | $1,977,350 |
| TRANS-MED AMBULANCE INC. | ALS/BLS AMBULANCE AND WHEELCHAIR VAN TRANSPORTATION SERVICES | $1,963,022 |
| VALOR HEALTHCARE INC | EO14042 - PRIMARY CARE SERVICES COLUMBIA COUNTY COMMUNITY BASED OUTPATIENT CLINIC FOR WILKES BARE VA MEDICAL CENTER | $1,947,458 |
| CYNERGY PROFESSIONAL SYSTEMS LLC | MOTOROLA SOLUTIONS SYSTEM | $1,943,774 |
| SIEMENS HEALTHCARE DIAGNOSTICS INC. | CHEMISTRY AND IMMUNOCHEMISTRY COST PER REPORTABLE RESULT OY4 | $1,940,032 |
| BRISTON CONSTRUCTION, LLC | NCO 22 CONSTRUCTION MATOC | $1,938,554 |
| SIEMENS HEALTHCARE DIAGNOSTICS INC. | CHEMISTRY AND IMMUNOCHEMISTRY COST PER REPORTABLE RESULT TESTS WITHIN VISN 12 LABORATORIES OF THE VHA (EXECUTE OY3) | $1,935,000 |
| SIEMENS HEALTHCARE DIAGNOSTICS INC. | CHEMISTRY AND IMMUNOCHEMISTRY COST PER REPORTABLE RESULT TESTS WITHIN VISN 12 LABORATORIES OF THE VHA (EXECUTE OY2) | $1,920,000 |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | MEDICAL IMAGING SUPPORT SERVICES | $1,908,501 |
| VALI COOPER INTERNATIONAL LLC | BASE YEAR CM SERVICES FORT HARRISON VAMC | $1,896,111 |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | PREVENTATIVE MAINTENANCE SERVICES FOR MEDICAL IMAGING EQUIPMENT FOR THE MEMPHIS VA MEDICAL CENTER. | $1,895,041 |
| UNIVERSITY OF MARYLAND OBSTETRICAL AND GYNECOLOGICAL ASSOCIATES, P.A | GYNECOLOGY PHYSICIAN SERVICES | $1,893,168 |
| ABOVE GROUP INC. | 512-24-124 CONSTRUCT HYBRID OR (DESIGN) | $1,884,749 |
| CANON MEDICAL SYSTEMS USA, INC | XR MRI, 603-B44010, LOUISVILLE, KY, CONSOLIDATION | $1,880,707 |
| L1 ENTERPRISES INCORPORATED | OR UPGRADE IN SUPPORT OF SIOUX FALLS VA HEALTH CARE SYSTEM | $1,879,955 |
| PROGENICS PHARMACEUTICALS INC | PYLARIFY (PIFLUFOLASTAT F 18) | $1,876,534 |
| BLOODWORKS | BLOOD AND BLOOD PRODUCTS PUGET SOUND VAMC | $1,862,500 |
| SPEES LLC | THIS CONTRACT IS TO PROVIDE ALL DESIGN AND ENGINEERING SERVICES TO COMPLETE THE CONSTRUCT NEW POLICE BUILDING DESIGN PROJECT AT THE GREATER LOS ANGELES (GLA) WEST LOS ANGELES VA MEDICAL CENTER (WLAVAMC), LOCATED IN LOS ANGELES, CA. | $1,860,306 |
| DEPLOYAHP LLC | CARDIAC NURSE PRACTITIONER STAFFING SERVICES FOR VAGLAHS. | $1,852,560 |
| S. M. LAWRENCE COMPANY, INC. | 3 BPO AND 3 ACO CONTRACTED EMPLOYEES | $1,848,750 |
| PHIGENICS LLC | WATER SAMPLE COLLECCTION AND ANALYSIS SERVICE | $1,844,270 |
| CEPHEID | MOLECULAR TESTING INSTRUMENTS AND REAGENTS | $1,837,298 |
| PHILIPS NORTH AMERICA LLC | MODALITY: XR CATH-LAB REQUISITION: 528B50468 528B50480 STATION: BUFFALO VA MEDICAL CENTER REQUIREMENT: CATH LAB SYSTEM | $1,834,779 |
| ALVAREZ LLC | VOCERA WIRELESS COMMUNICATION SYSTEM | $1,825,477 |
| ALPHAVETS, INC | SMALL S4 COOLERS FOR THE CHARLESTON CMOP. | $1,812,775 |
| SYSMEX AMERICA, INC | CBC COST PER TEST | $1,810,547 |
| MONUMENT CONSTRUCTION SERVICES, LLC | 523A4-20-205 - EXPAND EMERGENCY DEPARTMENT - CONSTRUCTION | $1,797,066 |
| MAYO CLINIC AMBULANCE | GROUND AMBULANCE SERVICE IDIQ - FIVE (5) ORDERING PERIODS | $1,796,667 |
| TITAN-AUXO, LLC | MEDICAL SUPPORT ASSISTANTS (MSAS) FOR SHERIDAN VA MEDICAL CENTER BASE PLUS ONE OPTION YEAR | $1,765,400 |
| TITAN-AUXO, LLC | THREE REGISTERED NURSES FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER SCI UNIT. | $1,749,784 |
| WEBSTER CARE CORP | EXPRESS REPORT: FY25 NH SPEND | $1,749,751 |
| TERARECON INC | TERARECON SOFTWARE MAINTENANCE AGREEMENT | $1,745,583 |
| SERVIAM CONSTRUCTION LLC | 529-23-106 UPGRADE FIRE AND ALARM SYSTEMS | $1,741,682 |
| SA3 CONSTRUCTION MANAGEMENT LLC | TO PROVIDE ADEQUATE CONSTRUCTION MANAGEMENT OVERSIGHT FOR ALL EHRM PROJECTS AND TO ENSURE COMPLIANCE WITH DESIGN DOCUMENTS AND SPECIFICATIONS. | $1,727,034 |
| SYSMEX AMERICA, INC | HEMATOLOGY FOR 13 NCO 10 FACILITIES - OY2 | $1,722,865 |
| GOOD SHEPHERD GERIATRIC CENTER, INC. | EXPRESS REPORT: FY25 NH SPEND | $1,720,545 |
| DMRESOLUTIONS LLC | GROUNDS MAINTENANCE AND LANDSCAPING | $1,717,025 |
| UP-TO-DATE LAUNDRY, LLC | BULK LAUNDRY SERVICES FOR THE WASHINGTON DC VAMC | $1,714,140 |
| FEDVET CONSTRUCTION | NMCP RENOVATION OF DRAINAGE IN COLUMBARIUM 1-5 REMODEL EXISTING LOOKOUT AREA AT ENTRY | $1,713,745 |
| ADVANCE DESIGN CONSULTANTS, INC. | IGF::OT::IGF PROVIDE A/E DESIGN SERVICES FOR EMERGENCY POWER UPGRADE FOR BUILDING 100 AND 101 AT VA PALO ALTO. | $1,713,648 |
| ENTERPRISE FURNITURE CONSULTANTS, INC | SYSTEMS FURNITURE AND INSTALLATION | $1,706,426 |
| SIEMENS HEALTHCARE DIAGNOSTICS INC. | CHEMISTRY AND IMMUNOCHEMISTRY COST PER REPORTABLE RESULT OY4 | $1,704,589 |
| EXECUTIVE INFORMATION SYSTEMS, L.L.C. | CONTINUED MAINTENANCE AND SUPPORT FOR EXISTING PERPETUAL LICENSES OF BRAND-NAME SAS ANALYTICS SOFTWARE. | $1,702,238 |
| UNITED VETERANS BEACON HOUSE INC | CS CHANGE HOMELESS HOUSING AND CASE MANAGEMENT SERVICES PROVIDED ON-SITE AT THE NORTHPORT VA MEDICAL CENTER AS PART OF THE HEALTH CARE FOR HOMELESS VETERANS PROGRAM | $1,696,921 |
| EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | INFECTIOUS WASTE DISPOSAL FOR VA ANN ARBOR HEALTHCARE SYSTEM | $1,694,423 |
| PHILIPS NORTH AMERICA LLC | NAC TASK ORDER - PHILIPS IMAGING PMI SERVICES - BASE+1.5 | $1,692,387 |
| FDCD JOINT VENTURE | PROJECT: 693-CSI-801 | NEW CT SCANNER | $1,691,000 |
| GOVERNMENT CONTRACTING SERVICES LLC | FACILITY WIDE CAMERA UPGRADE | $1,683,552 |
| VITALANT | BLOOD BANK PRODUCTS | $1,682,246 |
| HAMILTON PACIFIC CHAMBERLAIN LLC | REPLACE AHU ED-203 | $1,680,417 |
| ALVAREZ LLC | QUEUE MANAGEMENT SYSTEM SOFTWARE TO PROVIDE WORKFLOW MANAGEMENT, THROUGHPUT MAXIMIZATION, AND REDUCTION IN WAIT TIMES. | $1,676,814 |
| HUNTSVILLE TRACTOR & EQUIPMENT INC | PACIFIC, CONTINENTAL, AND MIDWEST DISTRICT ROUGH TERRAIN UTILITY VEHICLES. THE GOVERNMENT INTENDS TO ISSUE A TWO TO THREE MULTIPLE AWARD BPAS. ONGOING MARKET RESEARCH IS BEING CONDUCTED TO ENSURE SUFFICIENT COMPETITION IS ACHIEVED. | $1,656,991 |
| HUOT CONSTRUCTION AND SERVICES, INC. | 618-25-202 REPLACE CHILLER #4 PROVIDE A LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS. | $1,651,696 |
| VENERGY GROUP LLC | FISHER HOUSE UTILITIES SITE PREP | $1,645,613 |
| PRIME PHYSICIANS TRI PROVIDERS LLC | MEDICAL OFFICER OF THE DAY TO SUPPORT ST CLOUD MN VA HOSPITAL | $1,645,368 |
| AMBULANCE MANAGEMENT SERVICES LIMITED | AMBULANCE SERVICES FOR THE VETERAN PATIENTS OF THE ROBLEY REX VA MEDICAL CENTER IN LOUISVILLE KY. | $1,639,499 |
| BKM CONSTRUCTION LLC | 589A5-22-107 RENOVATE PACU | $1,637,568 |
| SIEMENS HEALTHCARE DIAGNOSTICS INC. | CHEMISTRY AND IMMUNOCHEMISTRY COST PER REPORTABLE RESULT TESTS WITHIN VISN 12 LABORATORIES OF THE VHA (EXECUTE OY2) | $1,634,917 |
| ASSURGENT MEDICAL STAFFING LLC | EO 14398 GI PHYSICIAN SERVICES | $1,633,800 |
| ARUP LABORATORIES INC | REFERENCE LABORATORY TESTING | $1,628,835 |
| GULDMANN, INC. | GULDMANN GH3+ PATIENT CEILING LIFTS TO INCLUDE ALL DESIGN, SITE EVALUATION, LABOR, MATERIALS, EQUIPMENT, AND INSTALLATION OF CEILING-MOUNTED PATIENT CARE LIFTS. REQUIREMENT ALSO INCLUDES THE REMOVAL OF PREEXISTING PATIENT LIFT SYSTEMS. | $1,628,165 |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | MODALITY: NM SPECT CT PURCHASE ORDER: 672FC5012 672B5T006 STATION: VAMC SAN JUAN, PR REQUIREMENT: SEPT FY25 EQ PLUS TKY CONSOLIDATION | $1,625,705 |
| AMERICAN MEDICAL RESPONSE OF CONNECTICUT, INC | AMBULANCE SERVICE | $1,624,641 |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | FULL-SERVICE MAINTENANCE OF SIEMENS MRI/PET CT EQUIPMENT-HTME TO | $1,622,546 |
| L-J-L TRUCKING, INC | WHEELCHAIR VAN TRANSPORTATION SERVICES | $1,618,200 |
| ELEVATED TECHNOLOGIES SERVICES, LLC | ELEVATOR PM SERVICES | $1,618,102 |
| STERIS CORPORATION | SPS TRAILER RENTAL | $1,603,187 |
| PROAIM AMERICAS, LLC. | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JUNE, 2026 | $1,601,309 |
| LYNCH CONSULTANTS, LLC | CRYOPRESERVATION PROGRAM MANAGEMENT | $1,600,443 |
| ATRIAX/DLR GROUP JV LLC | PROJECT 541-24-101 AE PACU AND CATH LAB | $1,594,793 |
| RLS (USA) INC. | RADIOPHARMACEUTICALS | $1,593,398 |
| TRIBILITY LLC | POST PAYMENT ANALYTIC SUPPORT SERVICES | $1,592,672 |
| WANDER STAFFING LLC | CRNA SERVICES | $1,583,927 |
| UNIVERSITY OF PITTSBURGH PHYSICIANS | AFFILIATE UROLOGY SERVICES | $1,577,106 |
| HANDICARE USA LLC | THIS IS FOR THE PURCHASE AND INSTALL OF 76 PATIENT BARIATRIC AND STANDARD LIFTS, TRACKS HANDICARE STANDARD- CLNICAL A-SERIES A-625 QTY 46 AND HANDICARE BARIATRIC C-SERIES C-1000 QTY 30 | $1,575,149 |
| AGILERANK LLC | BIOMEDICAL ENGINEERING TECHNICAL STAFFING SUPPORT (BETPSS) TASK ORDER PROPOSAL REQUEST (TOPR)-0040-DUBLIN VA HEALTH CARE SYSTEM (DVAHCS) | $1,573,767 |
| REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | AFFILIATE MULTISPECIALTY RADIOLOGY PHYSICIAN SERVICES | $1,572,248 |
| KEE SOLUTIONS LLC | DB CORRECT BLDG 100 SPRINKLER DEFICIENCIES | $1,569,040 |
| METGREEN SOLUTIONS INC | AWARD NASA SEWP DELIVER ORDER FOR ENTERPRISE SAAS COLLABORATION TOOL | $1,567,586 |
| SPUR DESIGN, LLC | CONSTRUCT ADDITION AND RENOVATE BLDG. 3 WICHITA VAMC | $1,563,393 |
| MILLBROOK SUPPORT SERVICES INC | RN SERVICES | $1,562,748 |
| FULCRUM VETS, LLC | DATA QUALITY TECHNICAL AND FUNCTIONAL SUPPORT | $1,558,522 |
| STEP UP ON SECOND STREET, INC. | HUDVASH | $1,555,132 |
| EMERGING CONSULTANT SOLUTIONS LLC | LAUNDRY SERVICES | $1,522,416 |
| SOLVET SERVICES, LLC | 10 FTE DIAGNOSTIC RADIOLOGIC TECHNICIANS | $1,521,597 |
| AE WORKS LTD | A-E CORRECT ELECTRICAL DEFICIENCIES, VA MEDICAL CENTER, WEST HAVEN, CT | $1,519,365 |
| SIEMENS HEALTHCARE DIAGNOSTICS INC. | CHEMISTRY AND IMMUNOCHEMISTRY COST PER REPORTABLE RESULT | $1,518,123 |
| CALL SOLUTIONS, LLC | UROLOGY PHYSICIAN SERVICES | $1,513,460 |
| PHILIPS NORTH AMERICA LLC | JBVAMC PHILIPS XPER FLEX CARDIO AND ISP SERVICE MAINTENANCE BASE + 4 OPTIONS | $1,484,090 |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | MODALITY: NM SPECT/CT PURCHASE ORDER: 593B50028 STATION: VAMC 593 LAS VEGAS NV REQUIREMENT: JUN FY25 EQ CONSOLIDATION | $1,478,488 |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | SIEMENS HTME PM&R | $1,470,360 |
| HILL-ROM, INC. | HILL-ROM ACUTE CARE BEDS | $1,460,987 |
| VETERAN ELEVATED SOLUTIONS, LLC | EO 14398 REQUIREMENT ELEVATOR MAINTENANCE & REPAIR | $1,458,800 |
| MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | NLEC-NG SERVICE ORDER 39 - RE-COMPETE | $1,457,261 |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | SIEMENS FULL SERVICE IMAGING CONTRACT | $1,436,780 |
| SPUR DESIGN, LLC | 589-703 - CONSTRUCT ADDITION AND RENOVATE COMMUNITY LIVING CENTER FOR PATIENT PRIVACY AND REHABILITATION SERVICES - BUILDING 60. THIS CONTRACT IS FOR A/E DESIGN AND CONSTRUCTION PERIOD SERVICES. | $1,435,428 |
| CYNERGY PROFESSIONAL SYSTEMS LLC | PITC END OF ROW EXPANSION (PART 2) | $1,433,741 |
| MIDWEST MEDICAL TRANSPORT COMPANY, LLC | AMBULANCE SERVICE FOR THE VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM | $1,430,100 |
| NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | ENT DOCTORS, 2 FTES | $1,423,303 |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | PALO ALTO SIEMENS | $1,421,350 |
| DATA INNOVATIONS LLC | SOFTWARE | $1,419,267 |
| VALOR HEALTHCARE INC | PRIMARY CARE SERVICES FOR ARMSTRONG, CLARION, AND CRANBERRY COMMUNITY-BASED OUTPATIENT CLINIC | $1,415,151 |
| MILLBROOK SUPPORT SERVICES INC | 6 MONTH BRIDGE CONTRACT FOR PSYCHIATRY SERVICES AT MEDVAMC | $1,412,476 |
| CARDINAL HEALTH 414, LLC | GENERAL RADIOPHARMACEUTICALS ID/IQ DELIVERY ORDER | $1,400,000 |
| PHILIPS NORTH AMERICA LLC | MODALITY: XR CATH LAB PURCHASE ORDER: 589B51001 LOCATION: VAMC WICHITA KS REQUIREMENT: AZURION_7 F20 | $1,399,593 |
| ALDEVRA LLC | WALK-IN COOLER/FREEZER AND HOOD SYSTEM | $1,395,804 |
| WICHITA FALLS TRI-TECH, LLC | REPAIR HVAC DAMPERS AUDIE MURPHY MEMORIAL VETERANS HOSPITAL SAN ANTONIO, TX | $1,393,666 |
| VENERGY GROUP LLC | ELECTRICAL SYSTEM PREVENTIVE MAINTENANCE AND TESTING SERVICES | $1,385,894 |
| ORTHO-CLINICAL DIAGNOSTICS, INC | DRY CHEMISTRY/IMMUNOCHEMISTRY SYSTEM | $1,382,153 |
| OPTIMUM LOW VOLTAGE LLC | FIRE SUPPRESSION SYSTEM INSPECTION AND TESTING | $1,378,789 |
| ANSIBLE GOVERNMENT SOLUTIONS LLC | CONTRACTED PATHOLOGY AND LABORATORY STAFFING SERVICES | $1,375,503 |
| OLYMPUS AMERICA INC | BASE +2OY ENDOSCOPE LEASE FOR RENO VA | $1,372,215 |
| AESUS DESIGN GROUP LLC | VISN 21 WIDE DESIGN IDIQ - OPTION YEAR TWO DESIGN PRRC | $1,368,389 |
| REDHAWK IT SOLUTIONS, LLC | BRAND NAME PLUM AND CRADLEPOINT HARDWARE AND MAINTENANCE WITH BRAND NAME OR EQUAL INCIDENTAL PRODUCTS. BASE PERIOD. | $1,363,517 |
| UNITED PARCEL SERVICE CO. | SMALL PACKAGE SHIPPING - UPS | $1,360,695 |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE | EO14042 - AFFILIATE RADIATION ONCOLOGY SERVICES | $1,358,708 |
| ORTHO-CLINICAL DIAGNOSTICS, INC | DRY CHEMISTRY/IMMUNOCHEMISTRY SYSTEM | $1,350,027 |
| VILLA ST VINCENT INC | EXPRESS REPORT: NURSING HOME SERVICES | $1,340,968 |
| ORTHO-CLINICAL DIAGNOSTICS, INC | DRY CHEMISTRY/IMMUNOCHEMISTRY SYSTEM | $1,339,307 |
| MIM SOFTWARE INC | NUCLEAR MED INTEGRATED PLATFORM | $1,334,090 |
| ORTHO-CLINICAL DIAGNOSTICS, INC | DRY CHEMISTRY/IMMUNOCHEMISTRY SYSTEM | $1,332,265 |
| JOHNSONDANFORTH, INC | ELEVATOR MAINTENANCE AND REPAIR - VA LOMA LINDA | $1,326,144 |
| KARL STORZ ENDOSCOPY-AMERICA INC | ONSITE ENDOSCOPE SPECIALISTS | $1,320,008 |
| SOFIE CO. | F-18 RADIOPHARMACY | $1,318,678 |
| ANSIBLE GOVERNMENT SOLUTIONS LLC | CONTRACTED PATHOLOGY AND LABORATORY STAFFING SERVICES | $1,315,952 |
| HEALTH LEVEL INC. | PROCUREMENT OF THE NATIONAL TELESTROKE SOFTWARE FOR VA NATIONAL TELESTROKE PROGRAM. | $1,310,118 |
| ARROW ARC LLC | MEDICAL SUPPORT ASSISTANTS TO SUPPORT THE DAYTON VA MEDICAL CENTER | $1,301,840 |
| VETMED GROUP LLC | EMERGENT TELERADIOLOGY SERVICES | $1,300,006 |
| EGA ASSOCIATES, LLC | DIAGNOSTIC RADIOLOGY TECHNOLOGIST | $1,283,791 |
| ALESIA ARCHITECTURE PC | 531-25-102 A/E DESIGN FOR EXPAND EMERGENCY ROOM PROJECT | $1,282,327 |
| ARJO INC | SPECIALTY BED RENTAL | $1,275,187 |
| QUEST DIAGNOSTICS INCORPORATED | REFERENCE LABORATORY TESTING FOR BOISE VA MEDICAL CENTER | $1,275,146 |
| PROMETHEUS FEDERAL SERVICES LLC | ICSP HEMATOLOGY ONCOLOGY PHYSICIAN | $1,273,764 |
| ALERT AMBULANCE SERVICE, INC. | ALS/BLS AMBULANCE TRANSPORTATION FOR VA HCS PROVIDENCE, RI | $1,269,300 |
| EGA ASSOCIATES, LLC | NURSE STAFFING SERVICES | $1,263,677 |
| VALIANT GROUP LLC | 504-23-106 RENOVATE SWING SPACE AMARILLO, TEXAS. | $1,257,860 |
| GUARD FORCE INC | UNARMERED SECURITY GUARD SERVICE FOR SAUBURN GRESHEM CBOC - LAKE CBOC, CHICAGO HEIGHTS | $1,256,122 |
| CAREDX, INC. | ALLOMAP AND ALLOSURE POST HEART TRANSPLANT REJECTION SURVEILLANCE TESTS SERVICES | $1,250,323 |
| CLINICAL ARCHITECTURE LLC | IR SYMEDICAL SOFTWARE | $1,250,000 |
| VETERANS CONTRACTING GROUP, INC. | SITE PREP FOR LINEAR ACCELERATOR, PROJECT 526-CSI-137 AT THE JAMES J. PETERS DVA MEDICAL CENTER, BRONX, NY. | $1,250,000 |
| QUEST DIAGNOSTICS INCORPORATED | FY26 TASK ORDER FOR SFVA REFERENCE LAB SERVICES. | $1,250,000 |
| ORTHO-CLINICAL DIAGNOSTICS, INC | DRY CHEMISTRY/IMMUNOCHEMISTRY SYSTEM | $1,249,909 |
| TITAN-AUXO, LLC | HOSPITALISTS SERVICES | $1,244,196 |
| MINBURN TECHNOLOGY GROUP, LLC | CLINICAL MONITORING SOFTWARE | $1,242,117 |
| PROMETHEUS FEDERAL SERVICES LLC | GENERAL SURGEON SERVICES | $1,240,860 |
| SIERRA7, INC. | MEDICAL CODING | $1,239,046 |
| VETMED GROUP LLC | EMERGENCY TELERADIOLOGY SERVICES | $1,231,893 |
| WAYNE MEMORIAL COMMUNITY HEALTH CENTERS | PRIMARY CARE OUTPATIENT CLINIC SERVICES WAYNE COUNTY PA | $1,218,967 |
| JT WEST CONSTRUCTION, INC. | WEST ENTRANCE PATIO RENOVATION, VASDHS | $1,218,791 |
| CAREFUSION SOLUTIONS, LLC | PYXIS EQUIPMENT PREVENTIVE MAINTENANCE SERVICE CONTRACT | $1,213,800 |
| SPUR DESIGN, LLC | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR PROJECT 653-329 EXPAND COMMUNITY LIVING CENTER BLDG 81 AT THE ROSEBURG OR VA HEALTHCARE SYSTEM | $1,212,888 |
| MICROTECHNOLOGIES LLC | OUTBOUND VETERAN COMMUNICATIONS | $1,208,274 |
| G & M AUTOMOTIVE TRANSPORT, INC | WHEELCHAIR TRANSPORTATION SERVICE FOR COLUMBUS VAACC. EO 14398 | $1,192,687 |
| WEBSTER CARE CORP | EXPRESS REPORT: NURSING HOME SERVICES | $1,192,066 |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | MODALITY: NM SPECT/CT PURCHASE ORDER: 593B50029 STATION: VAMC LAS VEGAS NV REQUIREMENT: JUN FY25 EQ CONSOLIDATION | $1,191,801 |
| ANSIBLE GOVERNMENT SOLUTIONS LLC | PRIMARY CARE PHYSICIAN SERVICES (MILWAUKEE - NEWAC) | $1,191,432 |
| NATIVE CONTRACTORS, INC. | GROUNDS MAINTENANCE CONTRACT FOR SOUTH FLORIDA NATIONAL CEMETERY FUND OPTION YEAR 2 CLINS. | $1,190,849 |
| FOURFRONT DESIGN INC | PROJECT 623-500 INFRASTRUCTURE UPGRADES - DATA CENTER VAMC - MUSKOGEE OK | $1,189,992 |
| EGA ASSOCIATES, LLC | NURSE STAFFING SERVICES | $1,174,793 |
| SIEMENS HEALTHCARE DIAGNOSTICS INC. | CHEMISTRY AND IMMUNOCHEMISTRY COST PER REPORTABLE RESULT TESTS WITHIN VISN 12 LABORATORIES OF THE VHA (OY1) | $1,172,586 |
| SCRIPTPRO USA INC | SCRIPTPRO PHARMACY ROBOTS | $1,171,788 |
| ST. LUKE'S REGIONAL MEDICAL CENTER, LTD. | LAUNDRY SERVICES | $1,166,760 |
| JDI INTEGRATIONS LLC | INSTALL A NEW CLC TRANSFORMER (750 KVA, 13200 V) AND REPLACE A NEW 225KVA TRANSFORMER IN BUILDING #16 | $1,156,661 |
| GOVERNMENT MARKETING AND PROCUREMENT, LLC | VOCERA SMARTBADGES FOR RMR | $1,155,968 |
| TEXAS VELOCITY ENTERPRISES, LLC | 504-26-116 NRM REPLACE AND CORRECT BUILDING 46 ROOF | $1,152,529 |
| ONE STOP RECRUITING LLC | CERTIFIED NURSING ASSISTANT SERVICES | $1,151,518 |
| NEIE MEDICAL WASTE SERVICES, LLC | SOLID WASTE COLLECTION | $1,151,430 |
| AGILITI HEALTH INC | 3 MONTH BRIDGE CONTACT BED RENTAL | $1,147,769 |
| SECSOL INC | VA LOMA LINDA HEALTHCARE SYSTEM SECURITY SYSTEM MAINTENANCE | $1,145,573 |
| BHUNA CORP | OFF-SITE TEMPORARY LODGING | $1,136,868 |
| ABBOTT LABORATORIES INC. | CHEMISTRY LAB TESTING | $1,132,621 |
| TITAN-AUXO, LLC | DENTAL ASSISTANT AND DENTAL HYGIENIST STAFFING FOR THE VA GREATER LOS ANGELES HEALTHCARE SYSTEM | $1,123,824 |
| CALVARY CONTRACTING INC | PROJECT NO. 583-23-102 - REPLACE PATIENT CARE SANITARY PIPE IN INTERSTITIAL SPACE 3RD AND 5TH FLOOR. | $1,123,000 |
| ABOVE GROUP INC. | UPGRADE RESTROOM AND LEGIONELLA PREVENTION AT VA MARYLAND HEALTHCARE SYSTEM PERRY POINT | $1,121,965 |
| RDC JPA ARCHITECTURE, L.L.L.P. | OPTOMETRY, CARDIOLOGY, AND PULMONARY ADDITION MINOR DESIGN - COLUMBUS, OH | $1,117,460 |
| MEDPRO SYSTEMS LLC | RENOVATING THE CANTEEN KITCHEN TO INCLUDE HOODS. | $1,113,000 |
| BIOMERIEUX INC | MOLECULAR PATHOGEN DETECTION | $1,111,842 |
| AGILITI HEALTH INC | DOLPHIN MATTRESS RENTAL | $1,108,361 |
| IRON SWORD ENTERPRISES, LLC | UPGRADE BMS NETWORK CONSTRUCTION ALBANY VAMC. | $1,106,600 |
| THOMAS REST HAVEN INC | EXPRESS REPORT: FY25 NH SPEND | $1,106,059 |
| LABORATORY CORPORATION OF AMERICA | REFERENCE LAB TESTING | $1,100,000 |
| A-TEAM SOLUTIONS LLC | CARDIAC SONOGRAPHER STAFFING SERVICES FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM. MODIFICATION TO EXERCISE OPTION YEAR 3 OF THE BPA. | $1,091,328 |
| ARCHITECHTURE SOLUTIONS LLC | NINTEX AUTOMATION CLOUD FOR GOVERNMENT SUBSCRIPTION AND SUPPORT SERVICES | $1,090,114 |
| TITAN-AUXO, LLC | ON-SITE CERTIFIED MEDICAL INSTRUMENT TECHNICIAN (CARDIOVASCULAR TECHNICIAN) SERVICES | $1,086,127 |
| E.NORMAN SECURITY SYSTEMS, INC. | PACS, VSS, AND PEDESTRIAN/VEHICULAR GATES MAINTENANCE AND REPAIRS SERVICES. | $1,085,917 |
| HILL-ROM, INC. | EARLY SENSE AND PROGRESSA BEDS AND CENTRELLA | $1,084,114 |
| ASPIRE-LUKE JV LLC | PHARMACY STAFF | $1,082,933 |
| DATA CAPTURE SOLUTIONS-REPAIR AND REMARKETING, INC | MEDICOPIA BASE YEAR | $1,078,099 |
| CALVARY CONTRACTING INC | PROJECT NO. 539-22-202 - REPAIR AND REPLACE DOORS | $1,076,289 |
| GULDMANN, INC. | PATIENT LIFTS REPLACEMENTS | $1,075,835 |
| BREWSTER AMBULANCE SERVICE INC | ALS/BLS AMBULANCE SERVICE | $1,075,491 |
| CULPEPPER & ASSOCIATES SECURITY SERVICES INC | TASK ORDER FOR RIVERSIDE FOR UNARMED GUARD SERVICES FROM 7/1/2021 - 6/30/2022 | $1,074,385 |
| VALHALLA ENGINEERING GROUP, LLC | 657-101 AE CONSTRUCT URGENT CARE CLINIC BUILDING ADDITION | $1,072,489 |
| DAV ENERGY SOLUTIONS, INC. | REGION 5 EHRM IDIQ BASE CONTRACT | $1,071,360 |
| CASSLING DIAGNOSTIC IMAGING INC | BIOGRAPH MCT FLOW EDGE SERVICE | $1,070,517 |
| SIEMENS INDUSTRY INC | SIEMENS APOGEE SERVICES | $1,065,801 |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | MODALITY: XR-RF VAMC: SALT LAKE CITY, UT PO: 660B50001 EQUIP, 660B50002 TKY | $1,056,031 |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | MODALITY: XR-RF STATION: WEST HAVEN VA MEDICAL CENTER REQUISITION: 689B551003 689B52005 REQUIREMENT: RF SYSTEM REQUIREMENT: | $1,055,153 |
| SIEMENS HEALTHCARE DIAGNOSTICS INC. | MILWAUKEE CHEMISTRY AND IMMUNOCHEMISTRY COST PER REPORTABLE RESULT DELIVERY ORDER | $1,053,911 |
| ALVAREZ LLC | VOCERA SERVICES | $1,053,644 |
| HAMHED LLC | EMERGENCY EMS HOUSEKEEPING SERVICES | $1,052,462 |
| GOLD WAVE INC | TANK TESTING AND VEEDER ROOT INSTALLATION | $1,048,224 |
| DIVERSIFIED SITE SERVICES LLC | CHILLER PM AND REPAIR | $1,046,885 |
| NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | BASE YEAR - PRIMARY CARE SERVICES (EL CENTRO CBOC) | $1,036,311 |
| AE WORKS LTD | ELECTRICAL DISTRIBUTION ELECTRICAL BLDG 17, 18, 19 AND 22 DESIGN ONLY LEBANON VAMC | $1,029,746 |
| NOVARTIS PHARMACEUTICALS CORPORATION | PLUVICTO - LUTETIUM LU 177 VIPIVOTIDE TETRA 27MCI/ML | $1,028,828 |
| ALERT AMBULANCE SERVICE, INC. | WHEELCHAIR VAN TRANSPORTATION SVCS FOR THE PROVIDENCE RI VA HCS | $1,024,336 |
| HAMILTON PACIFIC CHAMBERLAIN LLC | EXERCISING OPTION YEAR 4 | $1,022,768 |
| MICHAEL KAYLE MCCALLUM | MOBILE MRI LEASE | $1,019,932 |
| PHILIPS NORTH AMERICA LLC | MODALITY: XR-US REQUISITION: 621B50002 STATION: MOUNTAIN HOME VA MEDICAL CENTER REQUIREMENT: ULTRASOUND SYSTEM | $1,018,301 |
| SOLDIERPOINT DIGITAL HEALTH, LLC | FY26 TEKFIVE PULSE ANALYTIC LICENSE. | $1,017,347 |
| PAIN MANAGEMENT TECHNOLOGIES, INC. | TENS UNITS AND ACCESSORIES EXPRESS REPORT: SEPTEMBER FY25 | $1,008,691 |
| BIOMERIEUX INC | COST PER TEST | $1,006,706 |
| CANON MEDICAL SYSTEMS USA, INC | PO: EQUIPMENT PO: 614B44015 TURNKEY PO: 614B44016 MODALITY: XR RF VAMC: LEBANON, PA | $1,005,264 |
| BLUE TECH INC. | VISN 8 REQUIRES DOCUMENT STORAGE SYSTEMS (DSS) VETERANS HEALTH INFORMATION SYSTEMS AND TECHNOLOGY ARCHITECTURE (VISTA) CHEMOTHERAPY MANAGER (VCM) ANNUAL LIMITED LICENSE, TECHNICAL SUPPORT, AND TRAINING. | $1,002,995 |
| THE MITRE CORPORATION | FFRDC SERVICES TO THE OFFICE OF PROCUREMENT POLICY, SYSTEMS AND OVERSIGHT, ENTERPRISE ACQUISITION SUPPORT SERVICES FOR OFFICE OF ACQUISITION AND LOGISTICS DATA MANAGEMENT AND ELECTRONIC CONTRACT MANAGEMENT SYSTEM MODERNIZATION | $1,000,939 |
Top direct payments recipients
Department of Veterans Affairs distributed $6.6M across 2 direct payments of $1M or more on record.