MONTHLY CONTRACTING REPORT
Defense Health Agency July 2024
⏱ GENERATED 3/6/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
226
Contracts
291
Avg Contract
$50,629
Total Spending
$14,733,082
Reporting
Top Vendors
The vendors that received the most money from Defense Health Agency in July 2024, across all contracts awarded that month.
-
JJR SOLUTIONS LLC
HQ: Dayton, OH
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Health Agency 1 ($2.8M) 1 ($2.8M) All Agencies 2 ($8.8M) 35 ($106.3M)
$2,837,882 -
TM3 SOLUTIONS, INC.
HQ: Alexandria, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Health Agency 1 ($2.2M) 2 ($1.8M) All Agencies 3 ($2.2M) 46 ($3.9M)
$2,172,540 -
EXPRESS SCRIPTS INC
HQ: Saint Louis, MO
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Health Agency 2 ($2.0M) 12 ($2.1M) All Agencies 6 ($2.1M) 31 ($3.8M)
$2,039,192 -
DELOITTE CONSULTING LLP
HQ: Arlington, VA
Contracts: 5
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Health Agency 5 ($1.5M) 26 ($5.3M) All Agencies 40 ($13.7M) 1,020 ($946.4M)
$1,508,962 -
ZKXKZ LLC
HQ: Lexington, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Health Agency 1 ($1.3M) 1 ($1.3M) All Agencies 1 ($1.3M) 7 ($1.5M)
$1,300,000 -
KENDALL SQUARE SCIENCES LLC
HQ: Cambridge, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Health Agency 1 ($1.3M) 1 ($1.3M) All Agencies 1 ($1.3M) 1 ($1.3M)
$1,299,569 -
SENECA FEDERAL HEALTH LLC
HQ: Chantilly, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Health Agency 1 ($1.1M) 3 ($3.4M) All Agencies 1 ($1.1M) 5 ($4.1M)
$1,064,932 -
LIFE TECHNOLOGIES CORPORATION
HQ: Carlsbad, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Health Agency 2 ($841.5K) 24 ($4.4M) All Agencies 49 ($2.2M) 584 ($57.9M)
$841,456 -
NEW TECH SOLUTIONS, INC.
HQ: Fremont, CA
Contracts: 4
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Health Agency 4 ($835.1K) 110 ($24.8M) All Agencies 275 ($32.0M) 5,278 ($742.2M)
$835,078 -
THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC
HQ: Laurel, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2024 All Time Defense Health Agency 2 ($833.5K) 15 ($8.4M) All Agencies 73 ($27.3M) 1,429 ($904.2M)
$833,473
Top NAICS Codes
The most-awarded NAICS codes from Defense Health Agency in July 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in July 2024.
-
RECIPIENT
DELOITTE CONSULTING LLP
AWARD AMOUNT
$2,850,839
Base Award
PERFORMED IN
ARLINGTON, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
LAB MANAGEMENT SYSTEM SUPPORT SERVICES
Funding Office
HQ MRDC - MM
Object Classes
31.0: Equipment
Program Activities
0002: APPLIED RESEARCH;0020: UNDISTRIBUTED
SIGNED
Jul 11, 2024
CONTRACT PERIOD
7/15/24 → 7/14/25
KNOWN TRANSACTIONS
- ▶ 7/11/24 Base Award $2,850,839
Total Spending To-Date: $2,850,839 -
RECIPIENT
JJR SOLUTIONS LLC
AWARD AMOUNT
$2,837,882
Exercise an Option
PERFORMED IN
FALLS CHURCH, VIRGINIA
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715
PSC CODE
MEDICAL- OTHER | Q999
DESCRIPTION
HUMAN PERFORMANCE ASSESSMENT AND DESIGN SUPPORT
Funding Office
DEFENSE HEALTH AGENCY DCFM J8
Object Classes
25.1: Advisory and assistance services;25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Jul 23, 2024
CONTRACT PERIOD
9/30/23 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 7/23/24 Exercise an Option +$2,837,882
Total Spending To-Date: $5,593,119 -
RECIPIENT
TM3 SOLUTIONS, INC.
AWARD AMOUNT
$2,172,540
Base Award
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
OFFICE ADMINISTRATIVE SERVICES | 561110
PSC CODE
SUPPORT- ADMINISTRATIVE: OTHER | R699
DESCRIPTION
INTEGRATED REFERRAL MANAGEMENT AND APPOINTING CENTER (IRMAC) CALL CENTER AND REFERRAL MANAGEMENT SUPPORT SERVICES
Funding Office
DIRECTOR, NCR MEDICAL DIRECTORATE
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Jul 18, 2024
CONTRACT PERIOD
7/19/24 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 7/18/24 Base Award $2,172,540
Total Spending To-Date: $2,172,540 -
RECIPIENT
EXPRESS SCRIPTS INC
AWARD AMOUNT
$2,039,192
Funding Only Action
PERFORMED IN
SAINT LOUIS, MISSOURI
NAICS CODE
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | 524114
PSC CODE
MEDICAL- MANAGED HEALTHCARE | Q201
DESCRIPTION
TRICARE PHARMACY SERVICES
Major Program
4TH TIER REPLENISHMENT OWED FUNDING
Funding Office
DEFENSE HEALTH AGENCY
SIGNED
Jul 8, 2024
CONTRACT PERIOD
7/29/22 → 12/31/22
KNOWN TRANSACTIONS
- ▶ 7/8/24 Funding Only Action +$2,039,192
Total Spending To-Date: $53,811,925 -
RECIPIENT
ZKXKZ LLC
AWARD AMOUNT
$1,300,000
Base Award
PERFORMED IN
LEXINGTON, 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; APPLIED RESEARCH | AN12
DESCRIPTION
DHA SBIR DIRECT TO PHASE II PROPOSAL H2D-0153, TOPIC DHA241-D002, TITLE "WIRELESS, WEARABLE PERSONAL METABOLIC SENSOR", - MEDICAL R&D EGS LOG 24000610
Funding Office
HQ MRDC - MM
Object Classes
25.5: Research and development contracts
Program Activities
0002: APPLIED RESEARCH
SIGNED
Jul 30, 2024
CONTRACT PERIOD
8/5/24 → 12/4/26
KNOWN TRANSACTIONS
- ▶ 7/30/24 Base Award $1,300,000
Total Spending To-Date: $1,300,000 -
RECIPIENT
KENDALL SQUARE SCIENCES LLC
AWARD AMOUNT
$1,299,569
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; APPLIED RESEARCH | AN12
DESCRIPTION
DHA SBIR DIRECT TO PHASE II PROPOSAL H2D-0175, TOPIC DHA241-D002, TITLE "COBRA WEARABLE WIRELESS PERSONAL INDIRECT CALORIMETER FOR METABOLIC TRACKING" - MEDICAL R&D EGS LOG 24000609
Funding Office
HQ MRDC - MM
Object Classes
25.5: Research and development contracts
Program Activities
0002: APPLIED RESEARCH
SIGNED
Jul 30, 2024
CONTRACT PERIOD
8/5/24 → 12/4/26
KNOWN TRANSACTIONS
- ▶ 7/30/24 Base Award $1,299,569
Total Spending To-Date: $1,299,569 -
RECIPIENT
SENECA FEDERAL HEALTH LLC
AWARD AMOUNT
$1,064,932
Exercise an Option
PERFORMED IN
SILVER SPRING, MARYLAND
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SUPPORT- ADMINISTRATIVE: OTHER | R699
DESCRIPTION
NATIONAL MUSEUM OF HEALTH AND MEDICINE SUPPORT SERVICES
Funding Office
DIVISION CHIEF, NMHM
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Jul 16, 2024
CONTRACT PERIOD
7/25/23 → 1/24/25
KNOWN TRANSACTIONS
- ▶ 7/16/24 Exercise an Option +$1,064,932
Total Spending To-Date: $3,153,945 -
RECIPIENT
THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC
AWARD AMOUNT
$850,000
Base Award
PERFORMED IN
LAUREL, MARYLAND
NAICS CODE
RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
ESSENTIAL ENGINEERING SERVICES PROVIDING MARKET RESEARCH FOR FIELD STERILIZATION OF SENSITIVE MEDICAL EQUIPMENT AND MARKET RESEARCH FOR INFORMATION SUPPORT TO THE ARMED FORCES MEDICAL EXAMINER AND MORTUARY AFFAIRS OPERATIONS IN AUSTERE ENVIRONMENTS.
Funding Office
ARMY MMDA - MM
Object Classes
25.5: Research and development contracts
Program Activities
0002: APPLIED RESEARCH
SIGNED
Jul 1, 2024
CONTRACT PERIOD
7/1/24 → 5/31/25
KNOWN TRANSACTIONS
- ▶ 7/1/24 Base Award $850,000
Total Spending To-Date: $850,000 -
RECIPIENT
LIFE TECHNOLOGIES CORPORATION
AWARD AMOUNT
$841,708
Base Award
PERFORMED IN
CARLSBAD, CALIFORNIA
NAICS CODE
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516
PSC CODE
LABORATORY EQUIPMENT AND SUPPLIES | 6640
DESCRIPTION
4359513 DNA AMPFLSTR YFILER PCR QTY 60
Funding Office
AFMES RM
Object Classes
26.0: Supplies and materials
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Jul 5, 2024
CONTRACT PERIOD
7/5/24 → 9/26/24
KNOWN TRANSACTIONS
- ▶ 7/5/24 Base Award $841,708
Total Spending To-Date: $841,708 -
RECIPIENT
FEDPOINT SYSTEMS LLC
AWARD AMOUNT
$815,355
Exercise an Option
PERFORMED IN
SILVER SPRING, MARYLAND
NAICS CODE
COMPUTER FACILITIES MANAGEMENT SERVICES | 541513
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
NON PERSONAL SERVICES:PROGRAM MANAGER, ONE FULL TIME EMPLOYEE SENIOR MANAGEMENT ANALYST AND TWO FULL TIME EMPLOYEE MID LEVEL MANAGEMENT ANALYST FOR THE VISION CENTER OF EXCELLENCE AT SILVER SPRING, MARYLAND.
Funding Office
DIVISION CHIEF, VCE
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED
SIGNED
Jul 24, 2024
CONTRACT PERIOD
9/30/20 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 7/24/24 Exercise an Option +$815,355
Total Spending To-Date: $3,847,435
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in July 2024.
-
RECIPIENT
CENTRALCARE, INCORPORATED
DE-OBLIGATION AMOUNT
-$7,762,128
Change Order
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- NURSING | Q401
DESCRIPTION
IGF::OT::IGF MEDICAL ICU REGISTERED NURSE NIGHT SHIFT
Funding Office
DIRECTOR, WRNMMC
Object Classes
25.1: Advisory and assistance services;25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jul 30, 2024
CONTRACT PERIOD
8/1/18 → 9/30/21
KNOWN TRANSACTIONS
- ▶ 7/30/24 Change Order -$7,762,128
Total Spending To-Date: $4,599,632 -
RECIPIENT
CHEROKEE NATION OPERATIONAL SOLUTIONS, L.L.C.
DE-OBLIGATION AMOUNT
-$3,595,209
Other Administrative Action
PERFORMED IN
ARLINGTON, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
DHMSM OCONUS WAVE SUPPORT/MHS GENESIS
Funding Office
DHMSM PROGRAM MANAGEMENT OFFICE
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0003: PROCUREMENT
SIGNED
Jul 2, 2024
CONTRACT PERIOD
9/30/22 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 7/2/24 Other Administrative Action -$3,595,209
Total Spending To-Date: $45,693,944 -
RECIPIENT
MAGNIFICUS CORPORATION
DE-OBLIGATION AMOUNT
-$1,568,506
Supplemental Agreement for Work Within Scope
PERFORMED IN
SAN DIEGO, CALIFORNIA
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- NURSING | Q401
DESCRIPTION
ER REGISTERED NURSES AT NAVAL MEDICAL CENTER SAN DIEGO
Funding Office
NAV MED CTR SAN DIEGO CA - MM
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Jul 19, 2024
CONTRACT PERIOD
8/14/22 → 8/13/24
KNOWN TRANSACTIONS
- ▶ 7/19/24 Supplemental Agreement for Work Within Scope -$1,568,506
Total Spending To-Date: $2,328,782 -
RECIPIENT
DELOITTE CONSULTING LLP
DE-OBLIGATION AMOUNT
-$783,595
Other Administrative Action
PERFORMED IN
FALLS CHURCH, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
PROGRAM MANAGEMENT SUPPORT
Funding Office
DHA J6/SRMB
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: OPERATION AND MAINTENANCE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Jul 26, 2024
CONTRACT PERIOD
2/1/20 → 9/30/20
KNOWN TRANSACTIONS
- ▶ 7/26/24 Other Administrative Action -$783,595
Total Spending To-Date: $12,929,052 -
RECIPIENT
MAGNIFICUS CORPORATION
DE-OBLIGATION AMOUNT
-$623,399
Funding Only Action
PERFORMED IN
JBSA FT SAM HOUSTON, TEXAS
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- OTHER | Q999
DESCRIPTION
PHYSICIAN, NURSE PRACTITIONERS, REGISTERED NURSES AND A CERTIFIED MEDICAL ASSISTANT TO PROVIDE SUPPORT FOR THE VIRTUALLY INTEGRATED PATIENT READINESS AND REMOTE CARE CLINIC
Funding Office
DEFENSE HEALTH AGENCY - CA
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED
SIGNED
Jul 29, 2024
CONTRACT PERIOD
9/25/20 → 5/31/24
KNOWN TRANSACTIONS
- ▶ 7/29/24 Funding Only Action -$623,399
Total Spending To-Date: $12,031,771
Performance Locations
The top locations where contract work for Defense Health Agency in July 2024 is performed.
Top States
-
Massachusetts
9 contracts
$2,757,719 -
Virginia
67 contracts
$2,117,581 -
Missouri
2 contracts
$2,039,192 -
Colorado
3 contracts
$988,624 -
Maryland
79 contracts
$585,740 -
District Of Columbia
7 contracts
$512,384 -
Texas
22 contracts
$447,729 -
Michigan
2 contracts
$391,207 -
Minnesota
4 contracts
$366,189 -
Ohio
4 contracts
$240,983
Top Cities
-
Silver Spring, MD
11 contracts
$2,221,188 -
Saint Louis, MO
2 contracts
$2,039,192 -
Falls Church, VA
24 contracts
$1,431,595 -
Lexington, MA
1 contracts
$1,300,000 -
Cambridge, MA
2 contracts
$1,257,603 -
Frederick, MD
16 contracts
$1,129,166 -
Aurora, CO
3 contracts
$988,624 -
Carlsbad, CA
2 contracts
$841,456 -
Laurel, MD
2 contracts
$833,473 -
Virginia Beach, VA
1 contracts
$746,313
Vendor headquarters
The top locations where vendors receiving awards from Defense Health Agency in July 2024 list as their primary business address.
Top States
-
California
29 contracts
$3,286,871 -
Ohio
7 contracts
$3,263,544 -
Massachusetts
10 contracts
$2,760,218 -
Missouri
5 contracts
$2,357,976 -
Virginia
70 contracts
$1,931,296
Top Cities
-
Dayton, OH
2 contracts
$2,899,722 -
Fairfax
11 contracts
$2,528,710 -
Saint Louis, MO
3 contracts
$2,285,580 -
Alexandria, VA
6 contracts
$2,032,205 -
Arlington, VA
6 contracts
$1,303,118