MONTHLY CONTRACTING REPORT
Defense Health Agency June 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
190
Contracts
221
Avg Contract
$178,952
Total Spending
$39,548,288
Reporting
Top Vendors
The vendors that received the most money from Defense Health Agency in June 2024, across all contracts awarded that month.
-
STRATEGIC COMMUNICATIONS LLC
HQ: Louisville, KY
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2024 All Time Defense Health Agency 1 ($0) 16 ($0) All Agencies 0 ($0) 364 ($0)
$22,975,272 -
PCI GOVERNMENT SERVICES LLC
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2024 All Time Defense Health Agency 1 ($0) 1 ($0) All Agencies 0 ($0) 37 ($0)
$4,372,131 -
NEW TECH SOLUTIONS, INC.
HQ: Fremont, CA
Contracts: 7
CONTRACTS (TOTAL VALUE)June 2024 All Time Defense Health Agency 7 ($0) 110 ($0) All Agencies 0 ($0) 5,199 ($0)
$2,854,938 -
GREAT HILL SOLUTIONS, LLC
HQ: Chantilly, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2024 All Time Defense Health Agency 1 ($0) 5 ($0) All Agencies 0 ($0) 68 ($0)
$2,229,892 -
FOUR LLC
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2024 All Time Defense Health Agency 1 ($0) 11 ($0) All Agencies 0 ($0) 713 ($0)
$1,574,700 -
LUNA LABS USA LLC
HQ: Charlottesville, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2024 All Time Defense Health Agency 1 ($0) 12 ($0) All Agencies 0 ($0) 83 ($0)
$1,299,998 -
CHARLES RIVER ANALYTICS, INC.
HQ: Cambridge, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2024 All Time Defense Health Agency 1 ($0) 3 ($0) All Agencies 0 ($0) 75 ($0)
$1,299,982 -
THE MITRE CORPORATION
HQ: Mc Lean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2024 All Time Defense Health Agency 1 ($0) 13 ($0) All Agencies 0 ($0) 748 ($0)
$1,216,501 -
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
HQ: Fairfax, VA
Contracts: 6
CONTRACTS (TOTAL VALUE)June 2024 All Time Defense Health Agency 6 ($0) 115 ($0) All Agencies 0 ($0) 1,792 ($0)
$982,415 -
HOLOGIC SALES AND SERVICE, LLC
HQ: Marlborough, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2024 All Time Defense Health Agency 1 ($0) 35 ($0) All Agencies 0 ($0) 450 ($0)
$742,460
Top NAICS Codes
The most-awarded NAICS codes from Defense Health Agency in June 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in June 2024.
-
RECIPIENT
STRATEGIC COMMUNICATIONS LLC
AWARD AMOUNT
$22,975,272
Base Award
PERFORMED IN
SAN ANTONIO, TEXAS
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - STORAGE AS A SERVICE | DK10
DESCRIPTION
AMAZON WEB SERVICES (AWS) CLOUD STORAGE
Funding Office
DHA J6/ISRMB
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATION AND MAINTENANCE;0002: APPLIED RESEARCH;0801: REIMBURSABLE
SIGNED
Jun 28, 2024
CONTRACT PERIOD
6/28/24 → 6/30/25
KNOWN TRANSACTIONS
- ▶ 6/28/24 Base Award $22,975,272
Total Spending To-Date: $22,975,272 -
RECIPIENT
PCI GOVERNMENT SERVICES LLC
AWARD AMOUNT
$4,372,131
Exercise an Option
PERFORMED IN
FALLS CHURCH, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
BUSINESS OPERATIONS FOR ENTERPRISE COORDINATION DIVISION AND THE HUMAN RESOURCES.
Funding Office
DEFENSE HEALTH AGENCY CRM
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Jun 26, 2024
CONTRACT PERIOD
6/29/23 → 6/29/25
KNOWN TRANSACTIONS
- ▶ 6/26/24 Exercise an Option +$4,372,131
Total Spending To-Date: $9,631,976 -
RECIPIENT
GREAT HILL SOLUTIONS, LLC
AWARD AMOUNT
$2,229,892
Exercise an Option
PERFORMED IN
CHANTILLY, VIRGINIA
NAICS CODE
COMPUTER FACILITIES MANAGEMENT SERVICES | 541513
PSC CODE
SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | R612
DESCRIPTION
PAPER RECORD TRACKING SITE TRANSITION SURGE SUPPORT
Funding Office
DHA J6/SRMB
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED
SIGNED
Jun 27, 2024
CONTRACT PERIOD
9/30/22 → 3/29/25
KNOWN TRANSACTIONS
- ▶ 6/27/24 Exercise an Option +$2,229,892
Total Spending To-Date: $9,954,833 -
RECIPIENT
NEW TECH SOLUTIONS, INC.
AWARD AMOUNT
$1,940,397
Other Administrative Action
PERFORMED IN
JBSA FT SAM HOUSTON, TEXAS
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | D319
DESCRIPTION
VIDEO TELECONFERENCE SYSTEM FOR TELE-HEALTH TRAINING
Funding Office
DEFENSE HEALTH AGENCY J6/ISRMB
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATION AND MAINTENANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jun 13, 2024
CONTRACT PERIOD
8/4/20 → 7/26/25
KNOWN TRANSACTIONS
- ▶ 6/13/24 Other Administrative Action +$1,940,397
Total Spending To-Date: $10,074,498 -
RECIPIENT
FOUR LLC
AWARD AMOUNT
$1,574,700
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
INTERNATIONAL BUSINESS MACHINES CORPORATION (IBM) TOKENS AND TASKTOP
Funding Office
PEO - DHMS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Jun 11, 2024
CONTRACT PERIOD
6/14/24 → 6/29/25
KNOWN TRANSACTIONS
- ▶ 6/11/24 Base Award $1,574,700
Total Spending To-Date: $1,574,700 -
RECIPIENT
LUNA LABS USA LLC
AWARD AMOUNT
$1,299,998
Base Award
PERFORMED IN
CHARLOTTESVILLE, VIRGINIA
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
DEFENSE HEALTH AGENCY SMALL BUSINESS INNOVATION RESEARCH PROGRAM, MEDICAL RESEARCH AND DEVELOPMENT CONTRACT AWARDED FROM PROPOSAL H2-0770, TITLE: COBRA: ANKLE INSTABILITY MEASUREMENT DEVICE
Funding Office
HQ MRDC - MM
Object Classes
25.5: Research and development contracts
Program Activities
0002: APPLIED RESEARCH
SIGNED
Jun 3, 2024
CONTRACT PERIOD
6/7/24 → 10/6/26
KNOWN TRANSACTIONS
- ▶ 6/3/24 Base Award $1,299,998
Total Spending To-Date: $1,299,998 -
RECIPIENT
CHARLES RIVER ANALYTICS, INC.
AWARD AMOUNT
$1,299,982
Base Award
PERFORMED IN
CAMBRIDGE, MASSACHUSETTS
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
DEFENSE HEALTH AGENCY SMALL BUSINESS INNOVATION RESEARCH PROGRAM, MEDICAL RESEARCH AND DEVELOPMENT CONTRACT AWARDED FROM PROPOSAL H2-0763, TITLE: PORTABLE TOOL FOR ANKLE INSTABILITY DETECTION (PT-AID)
Funding Office
HQ MRDC - MM
Object Classes
25.5: Research and development contracts
Program Activities
0002: APPLIED RESEARCH
SIGNED
Jun 6, 2024
CONTRACT PERIOD
6/7/24 → 10/6/26
KNOWN TRANSACTIONS
- ▶ 6/6/24 Base Award $1,299,982
Total Spending To-Date: $1,299,982 -
RECIPIENT
THE MITRE CORPORATION
AWARD AMOUNT
$1,216,501
Base Award
PERFORMED IN
MCLEAN, VIRGINIA
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
SUPPORT SERVICES FOR THE TELEMEDICINE AND ADVANCED TECHNOLOGY RESEARCH CENTER'S AUTONOMOUS CASUALTY CARE RESEARCH PORTFOLIO
Funding Office
ARMY TATRC - MM
Object Classes
25.5: Research and development contracts
Program Activities
0002: APPLIED RESEARCH
SIGNED
Jun 14, 2024
CONTRACT PERIOD
6/17/24 → 6/16/27
KNOWN TRANSACTIONS
- ▶ 6/14/24 Base Award $1,216,501
Total Spending To-Date: $1,216,501 -
RECIPIENT
HOLOGIC SALES AND SERVICE, LLC
AWARD AMOUNT
$742,460
Exercise an Option
PERFORMED IN
PORTSMOUTH, VIRGINIA
NAICS CODE
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516
PSC CODE
IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | 6525
DESCRIPTION
ANALYZERS, LAB, MOLECULAR ASSAY (PANTHER) - NMC PORTSMOUTH, VA
Funding Office
NAV MED CNT PORTSMOUTH VA - MM
Object Classes
25.7: Operation and maintenance of equipment;26.0: Supplies and materials
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Jun 28, 2024
CONTRACT PERIOD
6/29/20 → 6/30/25
KNOWN TRANSACTIONS
- ▶ 6/28/24 Exercise an Option +$742,460
Total Spending To-Date: $3,872,301 -
RECIPIENT
INFRASCAN INC
AWARD AMOUNT
$624,130
Exercise an Option
PERFORMED IN
PHILADELPHIA, PENNSYLVANIA
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715
PSC CODE
GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; EXPERIMENTAL DEVELOPMENT | AJ13
DESCRIPTION
PORTABLE BRAIN HEMATOMA DETECTOR (PRODUCT REFINEMENT).
Funding Office
ARMY MMDA - MM
Object Classes
25.5: Research and development contracts
Program Activities
0002: APPLIED RESEARCH;0002: RDT&E
SIGNED
Jun 6, 2024
CONTRACT PERIOD
5/7/21 → 7/6/26
KNOWN TRANSACTIONS
- 5/28/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $3,675,309
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in June 2024.
-
RECIPIENT
OPTUMSERVE HEALTH SERVICES, INC.
DE-OBLIGATION AMOUNT
-$1,914,257
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 WITH CORRECTIVE PROCEDURES
Funding Office
DEFENSE HEALTH AGENCY
Object Classes
25.6: Medical care
Program Activities
0004: ADMIN & SRVWD ACTIVITIES
SIGNED
Jun 14, 2024
CONTRACT PERIOD
12/10/20 → 12/9/21
KNOWN TRANSACTIONS
- ▶ 6/14/24 Close Out -$1,914,257
Total Spending To-Date: $77,585,743 -
RECIPIENT
DATA COMPUTER CORPORATION OF AMERICA
DE-OBLIGATION AMOUNT
-$1,387,618
Close Out
PERFORMED IN
AURORA, COLORADO
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
E-COMMERCE OPERATIONAL SYSTEMS SUPPORT
Funding Office
DEFENSE HEALTH AGENCY CRM
Object Classes
25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources;25.5: Research and development contracts
Program Activities
0001: OPERATION AND MAINTENANCE;0002: APPLIED RESEARCH;0004: N/A;0020: N/A;0020: UNDISTRIBUTED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jun 20, 2024
CONTRACT PERIOD
6/14/19 → 1/13/24
KNOWN TRANSACTIONS
- ▶ 6/20/24 Close Out -$1,387,618
Total Spending To-Date: $49,625,789 -
RECIPIENT
THE UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES
DE-OBLIGATION AMOUNT
-$1,319,919
Close Out
PERFORMED IN
ORLANDO, FLORIDA
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715
PSC CODE
R&D- MEDICAL: OTHER (ADVANCED DEVELOPMENT) | AN93
DESCRIPTION
JWMRP CLINICAL TRIAL
Funding Office
CONG DIR MED RES PRGM / CDMRP - MM
Object Classes
25.5: Research and development contracts
Program Activities
0002: RDT&E
SIGNED
Jun 24, 2024
CONTRACT PERIOD
5/16/18 → 9/30/24
KNOWN TRANSACTIONS
- 4/23/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $9,252,947 -
RECIPIENT
BURBANK DENTAL LABORATORY, INC.
DE-OBLIGATION AMOUNT
-$667,719
Funding Only Action
PERFORMED IN
NORFOLK, VIRGINIA
NAICS CODE
DENTAL LABORATORIES | 339116
PSC CODE
DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6520
DESCRIPTION
DENTAL LABORATORY SUPPLIES AND PROSTHESIS THAT INCLUDE IMPLANTS, ABUTMENTS, DENTURES, BRIDGES, CROWNS AND SLEEP APNEA DEVICES.
Funding Office
NAV MED CNT PORTSMOUTH VA - MM
Object Classes
26.0: Supplies and materials
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Jun 10, 2024
CONTRACT PERIOD
10/1/23 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 6/10/24 Funding Only Action -$667,719
Total Spending To-Date: $438,552 -
RECIPIENT
TECHNOLOGY, AUTOMATION & MANAGEMENT, INC.
DE-OBLIGATION AMOUNT
-$247,520
Funding Only Action
PERFORMED IN
FAIRFAX, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | DC01
DESCRIPTION
LOCAL AREA NETWORK/WIRELESS LOCAL AREA NETWORK (LAN/WLAN) UPGRADE AND MODERNIZATION TECHNICAL SERVICES
Funding Office
DHA J6/ISRMB
Object Classes
25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment
Program Activities
0020: UNDISTRIBUTED
SIGNED
Jun 27, 2024
CONTRACT PERIOD
9/9/22 → 9/8/23
KNOWN TRANSACTIONS
- ▶ 6/27/24 Funding Only Action -$247,520
Total Spending To-Date: $3,167,284
Performance Locations
The top locations where contract work for Defense Health Agency in June 2024 is performed.
Top States
-
Texas
22 contracts
$27,494,860 -
Virginia
48 contracts
$10,221,954 -
Maryland
62 contracts
$3,075,945 -
District Of Columbia
2 contracts
$1,667,618 -
Massachusetts
3 contracts
$1,389,028 -
California
19 contracts
$706,804 -
Pennsylvania
4 contracts
$659,358 -
Illinois
4 contracts
$368,566 -
New York
6 contracts
$347,049 -
Hawaii
3 contracts
$297,127
Top Cities
-
San Antonio
10 contracts
$24,039,578 -
Falls Church
12 contracts
$4,576,966 -
Jbsa Ft Sam Houston
7 contracts
$3,442,139 -
Chantilly
1 contracts
$2,229,892 -
Washington, DC
2 contracts
$1,667,618 -
Portsmouth
14 contracts
$1,545,461 -
Charlottesville
2 contracts
$1,314,740 -
Cambridge
1 contracts
$1,299,982 -
Mclean
2 contracts
$1,129,634 -
Frederick
21 contracts
$742,448
Vendor headquarters
The top locations where vendors receiving awards from Defense Health Agency in June 2024 list as their primary business address.
Top States
-
Kentucky
1 contracts
$22,975,272 -
Virginia
53 contracts
$11,937,668 -
California
23 contracts
$3,346,321 -
Massachusetts
5 contracts
$2,003,969 -
Pennsylvania
6 contracts
$990,953
Top Cities
-
Louisville
1 contracts
$22,975,272 -
Reston
14 contracts
$3,901,796 -
Fremont
7 contracts
$2,854,938 -
Chantilly
2 contracts
$2,188,902 -
Herndon
5 contracts
$1,669,142