MONTHLY CONTRACTING REPORT
Defense Health Agency August 2024
⏱ GENERATED 2/1/2026
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
278
Contracts
380
Avg Contract
$87,753
Total Spending
$33,345,957
Reporting
Top Vendors
The vendors that received the most money from Defense Health Agency in August 2024, across all contracts awarded that month.
-
MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Defense Health Agency 1 ($0) 7 ($0) All Agencies 0 ($0) 197 ($0)
$8,952,347 -
BCG FEDERAL CORP.
HQ: Bethesda, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Defense Health Agency 1 ($0) 4 ($0) All Agencies 0 ($0) 13 ($0)
$8,321,493 -
STRATEGIC COMMUNICATIONS LLC
HQ: Louisville, KY
Contracts: 3
CONTRACTS (TOTAL VALUE)August 2024 All Time Defense Health Agency 3 ($0) 16 ($0) All Agencies 0 ($0) 363 ($0)
$2,995,341 -
FOUR LLC
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Defense Health Agency 1 ($0) 11 ($0) All Agencies 0 ($0) 713 ($0)
$2,668,894 -
NEW TECH SOLUTIONS, INC.
HQ: Fremont, CA
Contracts: 13
CONTRACTS (TOTAL VALUE)August 2024 All Time Defense Health Agency 13 ($0) 110 ($0) All Agencies 0 ($0) 5,180 ($0)
$2,632,427 -
ALASKA NORTHSTAR RESOURCES LLC
HQ: Sitka, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Defense Health Agency 1 ($0) 3 ($0) All Agencies 0 ($0) 37 ($0)
$2,363,758 -
THE MITRE CORPORATION
HQ: Mc Lean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Defense Health Agency 1 ($0) 13 ($0) All Agencies 0 ($0) 747 ($0)
$1,511,697 -
CRITICAL INNOVATIONS LLC
HQ: Lawndale, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Defense Health Agency 1 ($0) 7 ($0) All Agencies 0 ($0) 10 ($0)
$1,300,000 -
NUSHORES BIOSCIENCES LLC
HQ: Little Rock, AR
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Defense Health Agency 1 ($0) 2 ($0) All Agencies 0 ($0) 2 ($0)
$1,300,000 -
ARCHIE MD INC.
HQ: Boca Raton, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Defense Health Agency 1 ($0) 2 ($0) All Agencies 0 ($0) 2 ($0)
$1,300,000
Top NAICS Codes
The most-awarded NAICS codes from Defense Health Agency in August 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in August 2024.
-
RECIPIENT
MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.
AWARD AMOUNT
$8,952,347
Base Award
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
THEATER MEDICAL INFORMATION PROGRAM - JOINT
Funding Office
PEO DHMS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Aug 20, 2024
CONTRACT PERIOD
8/25/24 → 8/24/25
KNOWN TRANSACTIONS
- ▶ 8/20/24 Base Award $8,952,347
Total Spending To-Date: $8,952,347 -
RECIPIENT
BCG FEDERAL CORP.
AWARD AMOUNT
$8,321,493
Other Administrative Action
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
WORKFORCE 3.0 IS A MANAGED SOLUTION THAT LEVERAGES INNOVATIVE NEW PROCESSES, METHODS, AND/OR BEST-IN-CLASS METHODOLOGIES FROM PRIVATE SECTOR THAT ENABLE THE DEFENSE HEALTHCARE MANAGEMENT SYSTEMS WORKFORCE TO DELIVER WORLD-CLASS TECHNOLOGY.
Funding Office
PEO - DHMS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATION AND MAINTENANCE;0002: APPLIED RESEARCH;0002: RDT&E;0003: PROCUREMENT;0801: REIMBURSABLE
SIGNED
Aug 23, 2024
CONTRACT PERIOD
8/4/23 → 6/30/24
KNOWN TRANSACTIONS
- 4/3/24 Other Administrative Action +$21,017,000
Total Spending To-Date: $200,800,000 -
RECIPIENT
STRATEGIC COMMUNICATIONS LLC
AWARD AMOUNT
$2,880,873
Base Award
PERFORMED IN
JBSA FT SAM HOUSTON, TEXAS
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - STORAGE AS A SERVICE | DK10
DESCRIPTION
AMAZON WEB SERVICE CREDITS
Funding Office
DHA J6/ISRMB
SIGNED
Aug 29, 2024
CONTRACT PERIOD
8/30/24 → 8/31/25
KNOWN TRANSACTIONS
- ▶ 8/29/24 Base Award $2,880,873
Total Spending To-Date: $2,880,873 -
RECIPIENT
FOUR LLC
AWARD AMOUNT
$2,668,894
Base Award
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
INTERNATIONAL BUSINESS MACHINES HYBRID DATA MANAGEMENT SOFTWARE.
Funding Office
DHA J6/ISRMB
SIGNED
Aug 29, 2024
CONTRACT PERIOD
8/29/24 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 8/29/24 Base Award $2,668,894
Total Spending To-Date: $2,668,894 -
RECIPIENT
ALASKA NORTHSTAR RESOURCES LLC
AWARD AMOUNT
$2,363,758
Base Award
PERFORMED IN
GUNPOWDER, MARYLAND
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | DE01
DESCRIPTION
INFORMATION TECHNOLOGY AND MANAGEMENT SUPPORT SERVICES
Funding Office
DEFENSE CENTERS FOR PUB HLTH - MM
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Aug 14, 2024
CONTRACT PERIOD
8/15/24 → 2/14/25
KNOWN TRANSACTIONS
- ▶ 8/14/24 Base Award $2,363,758
Total Spending To-Date: $2,363,758 -
RECIPIENT
THE MITRE CORPORATION
AWARD AMOUNT
$1,511,697
Base Award
PERFORMED IN
MCLEAN, VIRGINIA
NAICS CODE
OTHER MANAGEMENT CONSULTING SERVICES | 541618
PSC CODE
GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; R&D ADMINISTRATIVE EXPENSES | AJ14
DESCRIPTION
BLAST INJURY RESEARCH COORDINATING OFFICE (BIRCO)/JOINT TRAUMA ANALYSIS AND PREVENTION OF INJURY RESEARCH COORDINATING OFFICE (JTAPIC) BLAST INJURY RESEARCH COORDINATING PROJECT
Funding Office
HQ MRDC - MM
SIGNED
Aug 26, 2024
CONTRACT PERIOD
8/26/24 → 8/25/25
KNOWN TRANSACTIONS
- ▶ 8/26/24 Base Award $1,511,697
Total Spending To-Date: $1,511,697 -
RECIPIENT
CRITICAL INNOVATIONS LLC
AWARD AMOUNT
$1,300,000
Base Award
PERFORMED IN
LAWNDALE, CALIFORNIA
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 PH II H2S-0065 (MONTHS 1-23) MEDICAL RESEARCH AND DEVELOPMENT CONTRACT FOR ARMY SBIR PHASE II PROPOSAL NO. HS2-0065 TITLED SUCCOR COMBAT FOAM FOR ADVANCED WOUND CARE OF TRAUMATIZED TISSUE.
Funding Office
HQ MRDC - MM
Object Classes
25.5: Research and development contracts
Program Activities
0002: APPLIED RESEARCH
SIGNED
Aug 5, 2024
CONTRACT PERIOD
8/12/24 → 12/11/26
KNOWN TRANSACTIONS
- ▶ 8/5/24 Base Award $1,300,000
Total Spending To-Date: $1,300,000 -
RECIPIENT
NUSHORES BIOSCIENCES LLC
AWARD AMOUNT
$1,300,000
Base Award
PERFORMED IN
LITTLE ROCK, ARKANSAS
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 2ND PH II H2S-0068 MEDICAL RESEARCH AND DEVELOPMENT CONTRACT TITLED PRODUCT DEVELOPMENT AND COMMERCIALIZATION READINESS FOR A CLASS OF ETHER-BASED BIORESORBABLE POLYURETHANES FOR BIOMEDICAL APPLICATIONS.
Funding Office
HQ MRDC - MM
Object Classes
25.5: Research and development contracts
Program Activities
0002: APPLIED RESEARCH
SIGNED
Aug 20, 2024
CONTRACT PERIOD
8/21/24 → 12/20/26
KNOWN TRANSACTIONS
- ▶ 8/20/24 Base Award $1,300,000
Total Spending To-Date: $1,300,000 -
RECIPIENT
ARCHIE MD INC.
AWARD AMOUNT
$1,300,000
Base Award
PERFORMED IN
HIGHLAND BEACH, FLORIDA
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 PHASE II MEDICAL RESEARCH CONTRACT TITLED: "SIMULATIONS FOR IMPROVING MEDICAL TRAINING FOR COLD WEATHER INJURIES"
Funding Office
HQ MRDC - MM
SIGNED
Aug 26, 2024
CONTRACT PERIOD
8/29/24 → 12/28/26
KNOWN TRANSACTIONS
- ▶ 8/26/24 Base Award $1,300,000
Total Spending To-Date: $1,300,000 -
RECIPIENT
ADVANCED RESPIRATORY TECHNOLOGIES, INC.
AWARD AMOUNT
$1,299,976
Base Award
PERFORMED IN
PITTSBURGH, PENNSYLVANIA
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
DEFENSE HEALTH AGENCY PHASE II SBIR FOR PROJECT CONTINUED DEVELOPMENT OF THE COAXIAL FEMORAL CANNULA (CFC) FOR FAR FORWARD EXTRACOPOREAL LIFE SUPPORT INITIATION, PROLONGED FIELD CARE, AND TRANSPORT
Funding Office
HQ MRDC - MM
Object Classes
25.5: Research and development contracts
Program Activities
0002: APPLIED RESEARCH
SIGNED
Aug 20, 2024
CONTRACT PERIOD
9/9/24 → 1/8/27
KNOWN TRANSACTIONS
- ▶ 8/20/24 Base Award $1,299,976
Total Spending To-Date: $1,299,976
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in August 2024.
-
RECIPIENT
OPTUMSERVE HEALTH SERVICES, INC.
DE-OBLIGATION AMOUNT
-$11,199,483
Close Out
PERFORMED IN
FALLS CHURCH, VIRGINIA
NAICS CODE
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111
PSC CODE
MEDICAL- OTHER | Q999
DESCRIPTION
MEDICAL/DENTAL ASSESSMENT, VISUAL TESTING, EXAMINATION AND TREATMENT SERVICES AS NEEDED. EO 14042 "ENSURING ADEQUATE COVID19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS"
Funding Office
DEFENSE HEALTH AGENCY
Object Classes
25.6: Medical care
Program Activities
0004: ADMIN & SRVWD ACTIVITIES
SIGNED
Aug 19, 2024
CONTRACT PERIOD
10/27/21 → 10/26/22
KNOWN TRANSACTIONS
- ▶ 8/19/24 Close Out -$11,199,483
Total Spending To-Date: $73,800,517 -
RECIPIENT
CLINICOMP INTERNATIONAL INC
DE-OBLIGATION AMOUNT
-$3,031,265
Funding Only Action
PERFORMED IN
SAN DIEGO, CALIFORNIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
SYSTEM AS A SERVICE (SYAAS) SUPPORT
Funding Office
DHA J6/SRMB
Object Classes
31.0: Equipment
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Aug 29, 2024
CONTRACT PERIOD
4/1/24 → 3/31/25
KNOWN TRANSACTIONS
- 4/1/24 Base Award $0
- 4/25/24 Funding Only Action +$29,469,074
Total Spending To-Date: $26,437,809 -
RECIPIENT
WISCONSIN PHYSICIANS SERVICE INSURANCE CORP.
DE-OBLIGATION AMOUNT
-$1,878,245
Other Administrative Action
PERFORMED IN
MONONA, WISCONSIN
NAICS CODE
PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS | 524292
PSC CODE
MEDICAL- OTHER | Q999
DESCRIPTION
TRICARE DUAL-ELIGIBLE FISCAL INTERMEDIARY CONTRACT (TDEFIC) PROVIDES CLAIMS PROCESSING AND ASSOCIATED CUSTOMER SUPPORT SERVICES
Major Program
EXERCISE OF OPTION 5
Funding Office
DEFENSE HEALTH AGENCY
SIGNED
Aug 27, 2024
CONTRACT PERIOD
12/31/18 → 6/30/21
KNOWN TRANSACTIONS
- ▶ 8/27/24 Other Administrative Action -$1,878,245
Total Spending To-Date: $69,148,086 -
RECIPIENT
INTERNATIONAL SOS GOVERNMENT SERVICES LLC
DE-OBLIGATION AMOUNT
-$1,730,365
Funding Only Action
PERFORMED IN
FEASTERVILLE TREVOSE, PENNSYLVANIA
NAICS CODE
EMERGENCY AND OTHER RELIEF SERVICES | 624230
PSC CODE
SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | R429
DESCRIPTION
AFGHAN OPERATION ALLIES REFUGE/WELCOME MEDICAL SUPPORT SERVICES IN ACCORDANCE WITH 10 USC 101(A)(13) AND FAR 2.101. NATIONAL INTEREST ITEM CODE(NIA CODE) O21R. START DATE: 7/22/21. END DATE: 6/30/23
Major Program
OPERATION ALLIES REFUGE START 7/22/21. END 6/30/23
Funding Office
DEFENSE HEALTH AGENCY
Object Classes
25.1: Advisory and assistance services;25.6: Medical care
Program Activities
0001: DISASTER ASSISTANCE AND CIVIC AID;0801: REIMBURSABLE
SIGNED
Aug 29, 2024
CONTRACT PERIOD
8/28/21 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 8/29/24 Funding Only Action -$1,730,365
Total Spending To-Date: $4,235,599 -
RECIPIENT
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
DE-OBLIGATION AMOUNT
-$1,418,135
Funding Only Action
PERFORMED IN
SILVER SPRING, MARYLAND
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
DEFENSE AND VETERANS BRAIN INJURY CENTER SUPPORT SERVICES
Funding Office
DIVISION CHIEF
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OPERATION AND MAINTENANCE;0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Aug 29, 2024
CONTRACT PERIOD
3/26/19 → 9/16/21
KNOWN TRANSACTIONS
- 4/30/24 Funding Only Action +$109
Total Spending To-Date: $61,154,519
Performance Locations
The top locations where contract work for Defense Health Agency in August 2024 is performed.
Top States
-
Maryland
91 contracts
$17,278,776 -
Texas
58 contracts
$11,217,536 -
Florida
22 contracts
$2,003,066 -
North Carolina
14 contracts
$1,860,137 -
Alabama
3 contracts
$1,564,410 -
Arkansas
1 contracts
$1,300,000 -
Connecticut
4 contracts
$802,028 -
Virginia
57 contracts
$657,505 -
15 contracts
$364,923 -
District Of Columbia
3 contracts
$204,536
Top Cities
-
Bethesda
38 contracts
$11,672,227 -
Herndon
3 contracts
$11,644,536 -
Jbsa Ft Sam Houston
12 contracts
$8,695,343 -
Gunpowder
4 contracts
$2,517,948 -
San Antonio
34 contracts
$2,341,668 -
Mclean
2 contracts
$1,479,869 -
Huntsville
2 contracts
$1,323,930 -
Pittsburgh
3 contracts
$1,300,332 -
Lawndale
1 contracts
$1,300,000 -
Little Rock
1 contracts
$1,300,000
Vendor headquarters
The top locations where vendors receiving awards from Defense Health Agency in August 2024 list as their primary business address.
Top States
-
Virginia
63 contracts
$12,560,767 -
Maryland
44 contracts
$9,582,242 -
Kentucky
3 contracts
$2,995,341 -
Alaska
2 contracts
$2,754,382 -
California
43 contracts
$2,613,421
Top Cities
-
Herndon
6 contracts
$12,244,254 -
Bethesda
4 contracts
$9,322,265 -
Louisville
3 contracts
$2,995,341 -
Fremont
13 contracts
$2,632,427 -
Sitka
1 contracts
$2,363,758