MONTHLY CONTRACTING REPORT
Defense Health Agency April 2024
⏱ GENERATED 2/5/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $2,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
219
Contracts
284
Avg Contract
$52,167
Total Spending
$14,815,510
Reporting
Top Vendors
The vendors that received the most money from Defense Health Agency in April 2024, across all contracts awarded that month.
-
THUNDERCAT TECHNOLOGY, LLC
HQ: Reston, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)April 2024 All Time Defense Health Agency 3 ($0) 21 ($0) All Agencies 0 ($0) 2,226 ($0)
$3,595,212 -
AMERICAN NATIONAL RED CROSS, THE
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2024 All Time Defense Health Agency 1 ($0) 12 ($0) All Agencies 0 ($0) 172 ($0)
$2,015,391 -
KADIAK LLC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2024 All Time Defense Health Agency 1 ($0) 5 ($0) All Agencies 0 ($0) 49 ($0)
$1,777,524 -
WILDFLOWER INTERNATIONAL, LTD.
HQ: Santa Fe, NM
Contracts: 3
CONTRACTS (TOTAL VALUE)April 2024 All Time Defense Health Agency 3 ($0) 13 ($0) All Agencies 0 ($0) 346 ($0)
$1,704,660 -
LEIDOS, INC.
HQ: Reston, VA
Contracts: 4
CONTRACTS (TOTAL VALUE)April 2024 All Time Defense Health Agency 4 ($0) 139 ($0) All Agencies 0 ($0) 752 ($0)
$1,625,222 -
MODERN HEALTHCARE SERVICES JV LLC
HQ: Madison, AL
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2024 All Time Defense Health Agency 1 ($0) 9 ($0) All Agencies 0 ($0) 13 ($0)
$1,524,527 -
ICAN RESOURCES INC
HQ: Asan, GU
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2024 All Time Defense Health Agency 1 ($0) 2 ($0) All Agencies 0 ($0) 14 ($0)
$895,991 -
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2024 All Time Defense Health Agency 2 ($0) 24 ($0) All Agencies 0 ($0) 3,642 ($0)
$614,502 -
BIO RAD LABORATORIES INC
HQ: Hercules, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2024 All Time Defense Health Agency 1 ($0) 10 ($0) All Agencies 0 ($0) 55 ($0)
$584,318 -
ADVANCED ACCELERATOR APPLICATIONS USA INC
HQ: New York, NY
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2024 All Time Defense Health Agency 2 ($0) 4 ($0) All Agencies 0 ($0) 62 ($0)
$478,165
Top NAICS Codes
The most-awarded NAICS codes from Defense Health Agency in April 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in April 2024.
-
RECIPIENT
THUNDERCAT TECHNOLOGY, LLC
AWARD AMOUNT
$3,538,580
Funding Only Action
PERFORMED IN
SAN ANTONIO, TEXAS
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | D319
DESCRIPTION
DHA ENTERPRISE SUPPORT AGREEMENT (ESA)
Funding Office
DHA J6/ISRMB
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Apr 30, 2024
CONTRACT PERIOD
10/23/20 → 6/3/25
KNOWN TRANSACTIONS
- ▶ 4/30/24 Funding Only Action +$3,538,580
Total Spending To-Date: $14,517,110 -
RECIPIENT
AMERICAN NATIONAL RED CROSS, THE
AWARD AMOUNT
$2,015,391
Base Award
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
BLOOD AND ORGAN BANKS | 621991
PSC CODE
MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515
DESCRIPTION
BLOOD PRODUCTS
Funding Office
DIRECTOR, WRNMMC
Object Classes
26.0: Supplies and materials
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Apr 4, 2024
CONTRACT PERIOD
4/4/24 → 4/4/24
KNOWN TRANSACTIONS
- 4/29/24 Other Administrative Action $0
Total Spending To-Date: $2,015,391 -
RECIPIENT
KADIAK LLC
AWARD AMOUNT
$1,777,524
Funding Only Action
PERFORMED IN
ARLINGTON, VIRGINIA
NAICS CODE
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210
PSC CODE
IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | DB10
DESCRIPTION
AMAZON WEB SERVICES
Funding Office
DMIX PROGRAM MANAGEMENT OFFICE
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATION AND MAINTENANCE;0002: APPLIED RESEARCH;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0004: ADMIN & SRVWD ACTIVITIES;0801: REIMBURSABLE
SIGNED
Apr 8, 2024
CONTRACT PERIOD
6/13/23 → 6/12/24
KNOWN TRANSACTIONS
- ▶ 4/8/24 Funding Only Action +$1,777,524
Total Spending To-Date: $13,940,143 -
RECIPIENT
WILDFLOWER INTERNATIONAL, LTD.
AWARD AMOUNT
$1,669,523
Exercise an Option
PERFORMED IN
JBSA FT SAM HOUSTON, TEXAS
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318
DESCRIPTION
JUNIPER SOFTWARE MAINTENANCE RENEWAL
Funding Office
DEFENSE HEALTH AGENCY J6/ISRMB
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED
SIGNED
Apr 19, 2024
CONTRACT PERIOD
4/21/20 → 4/20/24
KNOWN TRANSACTIONS
- ▶ 4/19/24 Exercise an Option +$1,669,523
Total Spending To-Date: $7,726,962 -
RECIPIENT
LEIDOS, INC.
AWARD AMOUNT
$1,619,698
Funding Only Action
PERFORMED IN
FREDERICK, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
USAMRMC EIT PMO CORE SUPPORT SERVICES
Funding Office
HQ MRDC - MM
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.5: Research and development contracts;31.0: Equipment
Program Activities
0002: APPLIED RESEARCH;0002: RDT&E;0002: RESEARCH DEVELOPMENT TEST AND EVALUATION;0008: SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS;0020: UNDISTRIBUTED;0801: REIMBURSABLE
SIGNED
Apr 12, 2024
CONTRACT PERIOD
12/12/18 → 6/13/24
KNOWN TRANSACTIONS
- ▶ 4/12/24 Funding Only Action +$1,619,698
Total Spending To-Date: $31,103,943 -
RECIPIENT
MODERN HEALTHCARE SERVICES JV LLC
AWARD AMOUNT
$1,524,527
Funding Only Action
PERFORMED IN
JBSA FT SAM HOUSTON, TEXAS
NAICS CODE
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999
PSC CODE
MEDICAL CODING AND AUDITING | Q601
DESCRIPTION
LICENSED PRACTICAL NURSES, MEDICAL CODING TRAINERS, MEDICAL ADMINISTRATION SPECIALISTS
Funding Office
DEFENSE HEALTH AGENCY - CA
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Apr 12, 2024
CONTRACT PERIOD
5/28/21 → 3/27/25
KNOWN TRANSACTIONS
- ▶ 4/12/24 Funding Only Action +$1,524,527
Total Spending To-Date: $5,792,834 -
RECIPIENT
ICAN RESOURCES INC
AWARD AMOUNT
$895,991
Supplemental Agreement for Work Within Scope
PERFORMED IN
YIGO, GUAM
NAICS CODE
JANITORIAL SERVICES | 561720
PSC CODE
HOUSEKEEPING- CUSTODIAL JANITORIAL | S201
DESCRIPTION
ASEPTIC CLINICAL CUSTODIAL SERVICES
Funding Office
FA5240 36 CONS LGC
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Apr 17, 2024
CONTRACT PERIOD
4/1/24 → 3/31/25
KNOWN TRANSACTIONS
- ▶ 4/17/24 Supplemental Agreement for Work Within Scope +$895,991
Total Spending To-Date: $895,991 -
RECIPIENT
DISTINCTIVE HEALTH SPECTRUM CARE JV LLC
AWARD AMOUNT
$695,433
Exercise an Option
PERFORMED IN
DAYTON, OHIO
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- NURSING | Q401
DESCRIPTION
REGISTERED NURSE AND LICENSED PRACTICAL NURSE SERVICES
Funding Office
F4F4AC 88 MDSS SGSR
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Apr 25, 2024
CONTRACT PERIOD
7/27/23 → 4/30/25
KNOWN TRANSACTIONS
- ▶ 4/25/24 Exercise an Option +$695,433
Total Spending To-Date: $1,199,425 -
RECIPIENT
BIO RAD LABORATORIES INC
AWARD AMOUNT
$584,318
Base Award
PERFORMED IN
HERCULES, CALIFORNIA
NAICS CODE
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516
PSC CODE
MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515
DESCRIPTION
CONSUMABLES
Funding Office
WALTER REED ARMY INST OF RES - MM
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Apr 19, 2024
CONTRACT PERIOD
4/19/24 → 4/30/24
KNOWN TRANSACTIONS
- ▶ 4/19/24 Base Award $584,318
Total Spending To-Date: $584,318 -
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$546,781
Base Award
PERFORMED IN
SAN ANTONIO, TEXAS
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
NUTANIX HARDWARE REFRESH FY24
Funding Office
DEFENSE HEALTH AGENCY (DHA)
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0003: PROCUREMENT
SIGNED
Apr 25, 2024
CONTRACT PERIOD
5/1/24 → 4/30/25
KNOWN TRANSACTIONS
- ▶ 4/25/24 Base Award $546,781
Total Spending To-Date: $546,781
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in April 2024.
-
RECIPIENT
CAREFUSION SOLUTIONS, LLC
DE-OBLIGATION AMOUNT
-$2,687,202
Funding Only Action
PERFORMED IN
FALLS CHURCH, VIRGINIA
NAICS CODE
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | 339112
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | J065
DESCRIPTION
MAINTENANCE AND SUPPORT SERVICES FOR OPERATIONS OF THE PYXIS SOLUTION
Funding Office
DEFENSE HEALTH AGENCY DCFM J8
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Apr 29, 2024
CONTRACT PERIOD
9/1/19 → 4/30/24
KNOWN TRANSACTIONS
- ▶ 4/29/24 Funding Only Action -$2,687,202
Total Spending To-Date: $12,787,929 -
RECIPIENT
LEIDOS SMS INC
DE-OBLIGATION AMOUNT
-$1,153,447
Funding Only Action
PERFORMED IN
ARLINGTON, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | D307
DESCRIPTION
IGF::CL::IGF - THE SERVICES PROVIDED UNDER THE CURRENT SYSTEMS INTEGRATION AND ENGINEERING SERVICES TASK ORDER CONSISTS OF SYSTEMS INTEGRATION SUPPORT, INFORMATION MANAGEMENT, DEVELOPMENT SUPPORT, AND SUSTAINMENT SUPPORT FOR THE DEFENSE MEDICAL INFORMATION EXCHANGE PROGRAM MANAGEMENT OFFICE. CONTINUED SERVICES ARE NEEDED IN ORDER TO ENSURE PROGRAM CONTINUITY AND THE EXECUTION OF PROGRAM REQUIREMENTS AND SCHEDULES IMPOSED UNDER THE FY14 NATIONAL DEFENSE AUTHORIZATION ACT.
Funding Office
DEFENSE HEALTH AGENCY
SIGNED
Apr 29, 2024
CONTRACT PERIOD
3/26/15 → 9/26/15
KNOWN TRANSACTIONS
- ▶ 4/29/24 Funding Only Action -$1,153,447
Total Spending To-Date: $5,906,922 -
RECIPIENT
SPECTRUM HEALTHCARE RESOURCES, INC
DE-OBLIGATION AMOUNT
-$1,134,810
Other Administrative Action
PERFORMED IN
FORT BELVOIR, VIRGINIA
NAICS CODE
ALL OTHER OUTPATIENT CARE CENTERS | 621498
PSC CODE
MEDICAL- GENERAL HEALTH CARE | Q201
DESCRIPTION
MISCELLANEOUS SERVICES IN SUPPORT OF FORT BELVOIR COMMUNITY HEALTH CENTER DUMFRIES AND FAIRFAX CLINICS FOR ELIGIBLE MILITARY BENEFICIARIES. SERVICES INCLUDE LABORATORY, PHARMACY, PRIMARY CARE AND FACILITIES SUPPORT SERVICES.
Funding Office
DIRECTOR, FBCH - PAA
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Apr 24, 2024
CONTRACT PERIOD
12/30/22 → 12/31/23
KNOWN TRANSACTIONS
- ▶ 4/24/24 Other Administrative Action -$1,134,810
Total Spending To-Date: $43,882,791 -
RECIPIENT
INTEGRATED MANAGEMENT STRATEGIES LLC
DE-OBLIGATION AMOUNT
-$876,007
Funding Only Action
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
OTHER ACCOUNTING SERVICES | 541219
PSC CODE
MEDICAL CODING AND AUDITING | Q601
DESCRIPTION
MEDICAL CODING AND MEDICAL TRANSCRIPTION SERVICES
Funding Office
DIRECTOR, WRNMMC
SIGNED
Apr 1, 2024
CONTRACT PERIOD
4/11/23 → 1/31/24
KNOWN TRANSACTIONS
- ▶ 4/1/24 Funding Only Action -$876,007
Total Spending To-Date: $1,216,245 -
RECIPIENT
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
DE-OBLIGATION AMOUNT
-$786,709
Funding Only Action
PERFORMED IN
FALLS CHURCH, VIRGINIA
NAICS CODE
PROFESSIONAL ORGANIZATIONS | 813920
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
TRAUMATIC BRAIN INJURY AND PSYCHOLOGICAL HEALTH RESEARCH PROGRAM SERVICES
Funding Office
CONG DIR MED RES PRGM / CDMRP - MM
Object Classes
25.5: Research and development contracts
Program Activities
0002: APPLIED RESEARCH;0002: RDT&E;0020: UNDISTRIBUTED
SIGNED
Apr 18, 2024
CONTRACT PERIOD
5/17/23 → 5/16/24
KNOWN TRANSACTIONS
- ▶ 4/18/24 Funding Only Action -$786,709
Total Spending To-Date: $1,370,461
Performance Locations
The top locations where contract work for Defense Health Agency in April 2024 is performed.
Top States
-
Texas
34 contracts
$7,500,011 -
Maryland
44 contracts
$5,181,422 -
Colorado
3 contracts
$878,234 -
Guam
3 contracts
$874,577 -
Ohio
5 contracts
$790,958 -
California
26 contracts
$661,178 -
Indiana
6 contracts
$374,623 -
New York
6 contracts
$301,341 -
Pennsylvania
7 contracts
$236,277 -
Georgia
3 contracts
$166,730
Top Cities
-
San Antonio
19 contracts
$3,949,494 -
Jbsa Ft Sam Houston
11 contracts
$3,547,709 -
Bethesda
26 contracts
$3,149,329 -
Frederick
8 contracts
$1,499,014 -
Yigo
1 contracts
$895,991 -
Aurora
2 contracts
$878,234 -
Dayton
3 contracts
$753,465 -
Silver Spring
6 contracts
$706,487 -
Hercules
1 contracts
$584,318 -
Arlington
3 contracts
$541,387
Vendor headquarters
The top locations where vendors receiving awards from Defense Health Agency in April 2024 list as their primary business address.
Top States
-
Virginia
50 contracts
$2,791,022 -
District Of Columbia
3 contracts
$2,097,902 -
Alaska
1 contracts
$1,777,524 -
New Mexico
3 contracts
$1,704,660 -
Alabama
2 contracts
$1,522,638
Top Cities
-
Reston
12 contracts
$5,859,991 -
Washington, DC
3 contracts
$2,097,902 -
Anchorage
1 contracts
$1,777,524 -
Santa Fe
3 contracts
$1,704,660 -
Madison
1 contracts
$1,524,527