MONTHLY CONTRACTING REPORT
Defense Health Agency May 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
150
Contracts
187
Avg Contract
$50,521
Total Spending
$9,447,501
Reporting
Top Vendors
The vendors that received the most money from Defense Health Agency in May 2024, across all contracts awarded that month.
-
BOUNDLESS SCIENCE INC.
HQ: Durham, NC
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Defense Health Agency 1 ($0) 1 ($0) All Agencies 0 ($0) 2 ($0)
$2,998,822 -
AMERICAN COLLEGE OF SURGEONS
HQ: Chicago, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Defense Health Agency 1 ($0) 5 ($0) All Agencies 0 ($0) 54 ($0)
$1,287,307 -
STANDARD TECHNOLOGY, INC.
HQ: Bethesda, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Defense Health Agency 1 ($0) 10 ($0) All Agencies 0 ($0) 11 ($0)
$750,532 -
PROAIM AMERICAS, LLC.
HQ: Ellisville, MO
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Defense Health Agency 1 ($0) 23 ($0) All Agencies 0 ($0) 1,228 ($0)
$749,405 -
LIFE TECHNOLOGIES CORPORATION
HQ: Carlsbad, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2024 All Time Defense Health Agency 2 ($0) 24 ($0) All Agencies 0 ($0) 573 ($0)
$708,713 -
BG CONSULTING SERVICES LLC
HQ: Bradenton, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Defense Health Agency 1 ($0) 1 ($0) All Agencies 0 ($0) 11 ($0)
$684,086 -
HOLOGIC SALES AND SERVICE, LLC
HQ: Marlborough, MA
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2024 All Time Defense Health Agency 3 ($0) 35 ($0) All Agencies 0 ($0) 450 ($0)
$678,915 -
STERLING COMPUTERS CORPORATION
HQ: North Sioux City, SD
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2024 All Time Defense Health Agency 3 ($0) 18 ($0) All Agencies 0 ($0) 1,920 ($0)
$624,720 -
HEALTH + TECHNOLOGIES, INC
HQ: Dayton, OH
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Defense Health Agency 1 ($0) 2 ($0) All Agencies 0 ($0) 2 ($0)
$565,000 -
AMERICAN NATIONAL RED CROSS, THE
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Defense Health Agency 1 ($0) 12 ($0) All Agencies 0 ($0) 172 ($0)
$400,000
Top NAICS Codes
The most-awarded NAICS codes from Defense Health Agency in May 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in May 2024.
-
RECIPIENT
BOUNDLESS SCIENCE INC.
AWARD AMOUNT
$2,998,822
Base Award
PERFORMED IN
CHAPEL HILL, NORTH CAROLINA
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715
PSC CODE
HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | AN11
DESCRIPTION
BOUNDLESS DHA SBIR PHASE II MEDICAL RESEARCH AND DEVELOPMENT CONTRACT FOR "ARDS OXYGENATION DEVICE (AOD)"
Funding Office
HQ MRDC - MM
Object Classes
25.5: Research and development contracts
Program Activities
0002: APPLIED RESEARCH
SIGNED
May 6, 2024
CONTRACT PERIOD
5/6/24 → 10/9/26
KNOWN TRANSACTIONS
- ▶ 5/6/24 Base Award $2,998,822
Total Spending To-Date: $2,998,822 -
RECIPIENT
AMERICAN COLLEGE OF SURGEONS
AWARD AMOUNT
$1,287,307
Base Award
PERFORMED IN
CHICAGO, ILLINOIS
NAICS CODE
PROFESSIONAL ORGANIZATIONS | 813920
PSC CODE
SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | R420
DESCRIPTION
PROVIDE SURGICAL QUALITY MEMBERSHIPS SUPPORT AND TRAINING FOR DESIGNATED MTFS IN THE ADULT, PEDIATRIC, BARIATRIC, AND TRAUMA NATIONAL SURGICAL QUALITY IMPROVEMENT PROGRAMS TO CONTRIBUTE TO THE REDUCTION OF SURGICAL MORTALITY AND MORBIDITY.
Funding Office
DEFENSE HEALTH AGENCY
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
May 22, 2024
CONTRACT PERIOD
5/25/24 → 5/24/25
KNOWN TRANSACTIONS
- ▶ 5/22/24 Base Award $1,287,307
Total Spending To-Date: $1,287,307 -
RECIPIENT
STANDARD TECHNOLOGY, INC.
AWARD AMOUNT
$750,532
Exercise an Option
PERFORMED IN
CAMP PENDLETON, CALIFORNIA
NAICS CODE
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999
PSC CODE
MEDICAL CODING AND AUDITING | Q601
DESCRIPTION
INPATIENT MEDICAL CODER, OUTPATIENT MEDICAL CODER, AMBULATORY PROCEDURE VISIT MEDICAL CODER, AND MEDICAL CODING MODERNIZATION SPECIALIST
Funding Office
NAV HSPTL CAMP PENDLETON - MM
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
May 29, 2024
CONTRACT PERIOD
7/1/20 → 6/30/25
KNOWN TRANSACTIONS
- ▶ 5/29/24 Exercise an Option +$750,532
Total Spending To-Date: $3,749,545 -
RECIPIENT
PROAIM AMERICAS, LLC.
AWARD AMOUNT
$749,405
Base Award
PERFORMED IN
FREDERICK, MARYLAND
NAICS CODE
OPTICAL INSTRUMENT AND LENS MANUFACTURING | 333314
PSC CODE
MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515
DESCRIPTION
FORUM INTERFACE LICENSE TO 3RD PARTY
Funding Office
DEFENSE HEALTH AGENCY - CA
Object Classes
31.0: Equipment
Program Activities
0003: PROCUREMENT
SIGNED
May 8, 2024
CONTRACT PERIOD
5/13/24 → 6/30/24
KNOWN TRANSACTIONS
- ▶ 5/8/24 Base Award $749,405
Total Spending To-Date: $749,405 -
RECIPIENT
BG CONSULTING SERVICES LLC
AWARD AMOUNT
$684,086
Exercise an Option
PERFORMED IN
EGLIN AFB, FLORIDA
NAICS CODE
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999
PSC CODE
SPECIALIZED MEDICAL SUPPORT | Q701
DESCRIPTION
INTEGRATED REFERRAL MANAGEMENT AND APPOINTING CENTERS (IRMAC) SERVICES - FL PANHANDLE
Funding Office
F1T4AS 96 MDG SGSM
Object Classes
25.2: Other services from non-Federal sources;25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
May 21, 2024
CONTRACT PERIOD
11/1/23 → 7/31/24
KNOWN TRANSACTIONS
- 4/9/24 Funding Only Action +$681,065
Total Spending To-Date: $3,090,475 -
RECIPIENT
STERLING COMPUTERS CORPORATION
AWARD AMOUNT
$624,720
Base Award
PERFORMED IN
NORTH SIOUX CITY, SOUTH DAKOTA
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20
DESCRIPTION
DELL LATITUDE LAPTOPS AND DOCKING STATIONS
Funding Office
WALTER REED ARMY INST OF RES - MM
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATION AND MAINTENANCE;0002: APPLIED RESEARCH;0801: REIMBURSABLE
SIGNED
May 30, 2024
CONTRACT PERIOD
5/30/24 → 6/26/24
KNOWN TRANSACTIONS
- ▶ 5/30/24 Base Award $624,720
Total Spending To-Date: $624,720 -
RECIPIENT
HOLOGIC SALES AND SERVICE, LLC
AWARD AMOUNT
$569,375
Base Award
PERFORMED IN
MARLBOROUGH, MASSACHUSETTS
NAICS CODE
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516
PSC CODE
MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515
DESCRIPTION
APTIMA COMBO 2 ASSAY APTIMA HPV ASSAY APTIMA HPV 16 18/45 GENOTYPE ASSAY APTIMA LIQUID PAP TRANSFER TUBES APTIMA URINE COLLECTION TUBES
Funding Office
NAV MED CTR SAN DIEGO CA - MM
Object Classes
26.0: Supplies and materials
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
May 9, 2024
CONTRACT PERIOD
5/9/24 → 7/31/24
KNOWN TRANSACTIONS
- ▶ 5/9/24 Base Award $569,375
Total Spending To-Date: $569,375 -
RECIPIENT
HEALTH + TECHNOLOGIES, INC
AWARD AMOUNT
$565,000
Funding Only Action
PERFORMED IN
BEAVERCREEK, OHIO
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
JOHNS HOPKINS LICENSE AND PROFESSIONAL SERVICES AGREEMENT ADJUSTED CLINICAL GROUP (ACG) CASE-MIX SYSTEM
Funding Office
J5 - DECISION SUPPORT DIVISION
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED
SIGNED
May 23, 2024
CONTRACT PERIOD
9/16/22 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 5/23/24 Funding Only Action +$565,000
Total Spending To-Date: $1,695,000 -
RECIPIENT
LIFE TECHNOLOGIES CORPORATION
AWARD AMOUNT
$545,029
Base Award
PERFORMED IN
CARLSBAD, CALIFORNIA
NAICS CODE
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516
PSC CODE
LABORATORY EQUIPMENT AND SUPPLIES | 6640
DESCRIPTION
REAGENTS
Funding Office
AFMES RM
Object Classes
26.0: Supplies and materials
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
May 31, 2024
CONTRACT PERIOD
5/31/24 → 6/14/24
KNOWN TRANSACTIONS
- ▶ 5/31/24 Base Award $545,029
Total Spending To-Date: $545,029 -
RECIPIENT
THE ARORA GROUP, INC.
AWARD AMOUNT
$461,261
Exercise an Option
PERFORMED IN
CAMP PENDLETON, CALIFORNIA
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- DENTISTRY | Q503
DESCRIPTION
DENTAL HYGIENIST
Funding Office
NAV MED CTR SAN DIEGO CA - MM
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
May 10, 2024
CONTRACT PERIOD
6/18/20 → 6/17/25
KNOWN TRANSACTIONS
- ▶ 5/10/24 Exercise an Option +$461,261
Total Spending To-Date: $1,935,069
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in May 2024.
-
RECIPIENT
OPTUMSERVE HEALTH SERVICES, INC.
DE-OBLIGATION AMOUNT
-$2,603,172
Close Out
PERFORMED IN
LA CROSSE, WISCONSIN
NAICS CODE
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111
PSC CODE
MEDICAL- OTHER | Q999
DESCRIPTION
MEDICAL/DENTAL ASSESSMENT SERVICES - EXAMS AND PERIODIC HEALTH ASSESSMENTS INCLUDING VISION AND CORRECTIVE PROCEDURES TO MAINTAIN A DEPLOYABLE FORCE FOR THE RESERVE HEALTH READINESS PROGRAM
Funding Office
DEFENSE HEALTH AGENCY
Object Classes
25.6: Medical care
Program Activities
0001: OPERATING FORCES
SIGNED
May 2, 2024
CONTRACT PERIOD
10/21/20 → 10/20/21
KNOWN TRANSACTIONS
- ▶ 5/2/24 Close Out -$2,603,172
Total Spending To-Date: $27,965,518 -
RECIPIENT
THE HENRY M. JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE, INC.
DE-OBLIGATION AMOUNT
-$1,014,210
Funding Only Action
PERFORMED IN
SILVER SPRING, MARYLAND
NAICS CODE
MEDICAL LABORATORIES | 621511
PSC CODE
REFERENCE LABORATORY TESTING | Q301
DESCRIPTION
HDRL /LDL REF. LAB SUPPORT
Funding Office
WALTER REED ARMY INST OF RES - MM
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;26.0: Supplies and materials
Program Activities
0001: OPERATION AND MAINTENANCE;0002: APPLIED RESEARCH;0002: RDT&E;0020: UNDISTRIBUTED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
May 10, 2024
CONTRACT PERIOD
6/8/18 → 8/31/23
KNOWN TRANSACTIONS
- ▶ 5/10/24 Funding Only Action -$1,014,210
Total Spending To-Date: $38,885,174 -
RECIPIENT
GIAMED ALLIANCE JV LLC
DE-OBLIGATION AMOUNT
-$683,867
Other Administrative Action
PERFORMED IN
FALLS CHURCH, VIRGINIA
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | Q526
DESCRIPTION
PSYCHIATRIC TECHNICIAN, ADVANCED PRACTICE ADULT PSYCHIATRIC NURSE CHILD PSYCHOLOGIST, ADULT PSYCHIATRIST, ADULT PSYCHOLOGIST, LICENSED CHILD SOCIAL WORKER, LICENSED ADULT SOCIAL WORKER FOR WALTER REED NATIONAL MILITARY MEDICAL CENTER
Funding Office
DIRECTOR, WRNMMC
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED;0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
May 1, 2024
CONTRACT PERIOD
3/26/19 → 9/30/23
KNOWN TRANSACTIONS
- ▶ 5/1/24 Other Administrative Action -$683,867
Total Spending To-Date: $5,863,363 -
RECIPIENT
DISTINCTIVE HEALTH SPECTRUM CARE JV LLC
DE-OBLIGATION AMOUNT
-$620,731
Terminate for Convenience
PERFORMED IN
SAN DIEGO, CALIFORNIA
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- NURSING | Q401
DESCRIPTION
LPNS/LVNS
Funding Office
NAV MED CTR SAN DIEGO CA - MM
Object Classes
25.2: Other services from non-Federal sources;25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED
SIGNED
May 23, 2024
CONTRACT PERIOD
10/1/19 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 5/23/24 Terminate for Convenience -$620,731
Total Spending To-Date: $3,017,511 -
RECIPIENT
STERLING MEDICAL ASSOCIATES, INC
DE-OBLIGATION AMOUNT
-$593,939
Other Administrative Action
NAICS CODE
OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS | 621112
PSC CODE
MEDICAL- NURSING | Q401
DESCRIPTION
ARMY DIRECT CARE MEDICAL SERVICES
Funding Office
F2P4MD 48TH MEDICAL GROUP
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
May 2, 2024
CONTRACT PERIOD
1/23/24 → 3/31/24
KNOWN TRANSACTIONS
- ▶ 5/2/24 Other Administrative Action -$593,939
Total Spending To-Date: $424,823
Performance Locations
The top locations where contract work for Defense Health Agency in May 2024 is performed.
Top States
-
North Carolina
7 contracts
$3,125,305 -
California
26 contracts
$1,762,190 -
Illinois
2 contracts
$1,336,987 -
Massachusetts
6 contracts
$730,320 -
South Dakota
3 contracts
$624,720 -
Ohio
1 contracts
$565,000 -
Virginia
31 contracts
$387,610 -
New Mexico
2 contracts
$304,530 -
Indiana
3 contracts
$288,044 -
District Of Columbia
1 contracts
$150,000
Top Cities
-
Chapel Hill
1 contracts
$2,998,822 -
Chicago
1 contracts
$1,287,307 -
Camp Pendleton
4 contracts
$1,261,584 -
Carlsbad
2 contracts
$708,713 -
Eglin Afb
2 contracts
$700,500 -
Frederick
5 contracts
$670,623 -
North Sioux City
3 contracts
$624,720 -
Marlborough
2 contracts
$569,375 -
Beavercreek
1 contracts
$565,000 -
Fort Belvoir
3 contracts
$520,491
Vendor headquarters
The top locations where vendors receiving awards from Defense Health Agency in May 2024 list as their primary business address.
Top States
-
North Carolina
5 contracts
$3,013,635 -
California
23 contracts
$1,567,660 -
Illinois
7 contracts
$1,513,410 -
Massachusetts
13 contracts
$972,182 -
Missouri
10 contracts
$913,998
Top Cities
-
Durham
1 contracts
$2,998,822 -
Chicago
2 contracts
$1,302,007 -
Ellisville
1 contracts
$749,405 -
Carlsbad
3 contracts
$734,762 -
Bradenton
1 contracts
$684,086