MONTHLY CONTRACTING REPORT
Defense Health Agency September 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
412
Contracts
580
Avg Contract
$54,870
Total Spending
$31,824,539
Reporting
Top Vendors
The vendors that received the most money from Defense Health Agency in September 2024, across all contracts awarded that month.
-
THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC
HQ: Laurel, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Health Agency 2 ($0) 15 ($0) All Agencies 0 ($0) 1,428 ($0)
$6,151,453 -
FEDERAL STAFFING RESOURCES, LLC
HQ: Annapolis, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Health Agency 2 ($0) 12 ($0) All Agencies 0 ($0) 20 ($0)
$3,543,523 -
NEW TECH SOLUTIONS, INC.
HQ: Fremont, CA
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Health Agency 2 ($0) 110 ($0) All Agencies 0 ($0) 5,199 ($0)
$3,316,612 -
NUSHORES BIOSCIENCES LLC
HQ: Little Rock, AR
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Health Agency 1 ($0) 2 ($0) All Agencies 0 ($0) 2 ($0)
$3,000,000 -
AA PLASMA LLC
HQ: Philadelphia, PA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Health Agency 1 ($0) 1 ($0) All Agencies 0 ($0) 2 ($0)
$2,999,005 -
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.
HQ: Niskayuna, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Health Agency 1 ($0) 1 ($0) All Agencies 0 ($0) 6 ($0)
$2,876,898 -
AGILITI HEALTH INC
HQ: Eden Prairie, MN
Contracts: 3
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Health Agency 3 ($0) 26 ($0) All Agencies 0 ($0) 285 ($0)
$2,771,013 -
DELL MARKETING L.P.
HQ: Round Rock, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Health Agency 1 ($0) 5 ($0) All Agencies 0 ($0) 794 ($0)
$2,626,641 -
EDERA L3C
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Health Agency 1 ($0) 3 ($0) All Agencies 0 ($0) 3 ($0)
$2,313,857 -
THE HENRY M. JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE, INC.
HQ: Bethesda, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Defense Health Agency 1 ($0) 15 ($0) All Agencies 0 ($0) 38 ($0)
$2,225,538
Top NAICS Codes
The most-awarded NAICS codes from Defense Health Agency in September 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in September 2024.
-
RECIPIENT
THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC
AWARD AMOUNT
$5,239,231
Base Award
PERFORMED IN
LAUREL, MARYLAND
NAICS CODE
RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714
PSC CODE
GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; EXPERIMENTAL DEVELOPMENT | AJ13
DESCRIPTION
RESEARCH, DEVELOPMENT AND ENGINEERING SERVICES
Funding Office
DEFENSE HEALTH AGENCY
SIGNED
Sep 27, 2024
CONTRACT PERIOD
9/30/24 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 9/27/24 Base Award $5,239,231
Total Spending To-Date: $5,239,231 -
RECIPIENT
FEDERAL STAFFING RESOURCES, LLC
AWARD AMOUNT
$3,600,844
Exercise an Option
PERFORMED IN
PORTSMOUTH, VIRGINIA
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- MANAGED HEALTHCARE | Q201
DESCRIPTION
PEDIATRICIAN SERVICES
Funding Office
NAV MED CNT PORTSMOUTH VA - MM
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Sep 26, 2024
CONTRACT PERIOD
10/1/21 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 9/26/24 Exercise an Option +$3,600,844
Total Spending To-Date: $14,205,559 -
RECIPIENT
NEW TECH SOLUTIONS, INC.
AWARD AMOUNT
$3,272,694
Funding Only Action
PERFORMED IN
JBSA FT SAM HOUSTON, TEXAS
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20
DESCRIPTION
CISCO SYSTEMS HARDWARE
Funding Office
DHA J6/ISRMB
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0003: PROCUREMENT
SIGNED
Sep 19, 2024
CONTRACT PERIOD
8/26/24 → 8/26/24
KNOWN TRANSACTIONS
- 8/16/24 Base Award $0
Total Spending To-Date: $3,272,694 -
RECIPIENT
NUSHORES BIOSCIENCES LLC
AWARD AMOUNT
$3,000,000
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
NUSHORES DHA SBIR D PH II H2D-0202 CATALYTICALLY ACTIVE DEVICE THAT REMOVES ETHYLENE OXIDE (ETO) USED IN STERILIZATION PROCESSES
Funding Office
HQ MRDC - MM
SIGNED
Sep 18, 2024
CONTRACT PERIOD
9/20/24 → 1/19/27
KNOWN TRANSACTIONS
- ▶ 9/18/24 Base Award $3,000,000
Total Spending To-Date: $3,000,000 -
RECIPIENT
AA PLASMA LLC
AWARD AMOUNT
$2,999,005
Base Award
PERFORMED IN
PHILADELPHIA, 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
AA PLASMA DHA SBIR D PH II DESTRUCTIVE REMOVAL OF RESIDUAL ETHYLENE OXIDE IN AND AROUND THE EXISTING STERILIZATION SYSTEMS
Funding Office
HQ MRDC - MM
SIGNED
Sep 18, 2024
CONTRACT PERIOD
9/20/24 → 1/19/27
KNOWN TRANSACTIONS
- ▶ 9/18/24 Base Award $2,999,005
Total Spending To-Date: $2,999,005 -
RECIPIENT
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.
AWARD AMOUNT
$2,876,898
Base Award
PERFORMED IN
JBSA LACKLAND, TEXAS
NAICS CODE
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING | 334510
PSC CODE
IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | 6525
DESCRIPTION
MAGNETIC RESONANCE IMAGING (MRI) UPGRADE
Funding Office
F2MTW8 59 MDW CCR
SIGNED
Sep 13, 2024
CONTRACT PERIOD
9/30/24 → 6/30/26
KNOWN TRANSACTIONS
- ▶ 9/13/24 Base Award $2,876,898
Total Spending To-Date: $2,876,898 -
RECIPIENT
DELL MARKETING L.P.
AWARD AMOUNT
$2,626,641
Base Award
PERFORMED IN
JBSA FT SAM HOUSTON, TEXAS
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
MICROSOFT
Funding Office
DEFENSE HEALTH AGENCY J6/ISRMB
SIGNED
Sep 26, 2024
CONTRACT PERIOD
9/30/24 → 5/31/25
KNOWN TRANSACTIONS
- ▶ 9/26/24 Base Award $2,626,641
Total Spending To-Date: $2,626,641 -
RECIPIENT
EDERA L3C
AWARD AMOUNT
$2,313,857
Base Award
PERFORMED IN
VIENNA, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
WORKFORCE 3.0 IS THE PROGRAM EXECUTIVE OFFICE TRANSFORMATION AND SERVICES CONTRACT.
Funding Office
PEO DHMS
SIGNED
Sep 26, 2024
CONTRACT PERIOD
9/26/24 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 9/26/24 Base Award $2,313,857
Total Spending To-Date: $2,313,857 -
RECIPIENT
THE HENRY M. JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE, INC.
AWARD AMOUNT
$2,225,538
Change Order
PERFORMED IN
FREDERICK, MARYLAND
NAICS CODE
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690
PSC CODE
HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | AN11
DESCRIPTION
CASUALTY CARE ASSESSMENT: RUSSO-UKR WAR
Funding Office
HQ MRDC - MM
SIGNED
Sep 22, 2024
CONTRACT PERIOD
2/15/23 → 9/29/25
KNOWN TRANSACTIONS
- 6/5/24 Supplemental Agreement for Work Within Scope +$3,141,502
- 8/22/24 Funding Only Action +$30,000
Total Spending To-Date: $12,386,614 -
RECIPIENT
VISTA GLOBAL SOLUTIONS, LLC
AWARD AMOUNT
$2,058,006
Exercise an Option
PERFORMED IN
FALLS CHURCH, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
READY RELIABLE CARE INITIATIVE SUPPORT TO INTRODUCE AND EDUCATE ABOUT HIGH RELIABILITY ORGANIZATION (HRO) DOMAINS OF CHANGE
Funding Office
DEFENSE HEALTH AGENCY
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Sep 24, 2024
CONTRACT PERIOD
9/30/22 → 9/29/24
KNOWN TRANSACTIONS
- ▶ 9/24/24 Exercise an Option +$2,058,006
Total Spending To-Date: $5,995,890
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in September 2024.
-
RECIPIENT
LEIDOS, INC.
DE-OBLIGATION AMOUNT
-$13,503,086
Funding Only Action
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
INFORMATION TECHNOLOGY SOFTWARE | 7030
DESCRIPTION
STAGE 5 OF ENTERPRISE SUPPORT FOR MHS GENESIS INCLUDING PROGRAM MANAGEMENT, LICENSE MAINTENANCE, AND ENTERPRISE SUSTAINMENT.
Funding Office
DHMSM PROGRAM MANAGEMENT OFFICE
Object Classes
25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment
Program Activities
OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Sep 13, 2024
CONTRACT PERIOD
7/29/19 → 7/28/20
KNOWN TRANSACTIONS
- ▶ 9/13/24 Funding Only Action -$13,503,086
Total Spending To-Date: $214,049,004 -
RECIPIENT
LEIDOS, INC.
DE-OBLIGATION AMOUNT
-$2,008,130
Funding Only Action
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
INFORMATION TECHNOLOGY SOFTWARE | 7030
DESCRIPTION
ENTERPRISE ACTIVITIES FOR MHS GENESIS STAGE 4, PROGRAM MANAGEMENT, SUSTAINMENT, REGIONAL TRAINERS, LICENSES, AND MAINTENANCE
Funding Office
DHMSM PROGRAM MANAGEMENT OFFICE
Object Classes
25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment
Program Activities
0003: PROCUREMENT;OPTN: FIELD IS OPTIONAL PRIOR TO FY21
SIGNED
Sep 3, 2024
CONTRACT PERIOD
6/25/18 → 7/28/22
KNOWN TRANSACTIONS
- ▶ 9/3/24 Funding Only Action -$2,008,130
Total Spending To-Date: $474,899,182 -
RECIPIENT
THE ARORA GROUP, INC.
DE-OBLIGATION AMOUNT
-$1,660,823
Supplemental Agreement for Work Within Scope
PERFORMED IN
PORTSMOUTH, VIRGINIA
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- NURSING | Q401
DESCRIPTION
REGISTERED NURSE (RN) AND LICENSED PRACTICAL NURSE/LICENSED VOCATIONAL NURSE (LPN/LVN) COVERAGE SERVICES
Funding Office
NAV MED CNT PORTSMOUTH VA - MM
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Sep 26, 2024
CONTRACT PERIOD
6/17/22 → 9/30/24
KNOWN TRANSACTIONS
- 4/25/24 Supplemental Agreement for Work Within Scope -$270,403
Total Spending To-Date: $2,110,950 -
RECIPIENT
UPTODATE, INC
DE-OBLIGATION AMOUNT
-$1,578,183
Change Order
PERFORMED IN
FALLS CHURCH, VIRGINIA
NAICS CODE
WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
POINT OF CARE RESOURCE TOOL - UPTODATE
Funding Office
DEFENSE HEALTH AGENCY
Object Classes
31.0: Equipment
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Sep 20, 2024
CONTRACT PERIOD
3/22/24 → 2/28/25
KNOWN TRANSACTIONS
- 4/1/24 Other Administrative Action +$1,631,598
Total Spending To-Date: $53,415 -
RECIPIENT
CHANGE HEALTHCARE TECHNOLOGIES LLC
DE-OBLIGATION AMOUNT
-$979,856
Funding Only Action
PERFORMED IN
SAN ANTONIO, TEXAS
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
ANNUAL SECURE MESSAGING APPLICATION SUPPORT AND MANAGEMENT.
Funding Office
DHA J6/SRMB
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED
SIGNED
Sep 30, 2024
CONTRACT PERIOD
9/29/21 → 1/31/24
KNOWN TRANSACTIONS
- ▶ 9/30/24 Funding Only Action -$979,856
Total Spending To-Date: $36,093,918
Performance Locations
The top locations where contract work for Defense Health Agency in September 2024 is performed.
Top States
-
Maryland
157 contracts
$28,324,316 -
Texas
62 contracts
$17,195,281 -
Pennsylvania
6 contracts
$3,134,543 -
Alabama
9 contracts
$3,030,854 -
Arkansas
2 contracts
$2,998,884 -
Massachusetts
12 contracts
$2,694,920 -
California
57 contracts
$2,444,226 -
Ohio
11 contracts
$1,993,769 -
Missouri
4 contracts
$1,986,352 -
12 contracts
$1,644,742
Top Cities
-
Bethesda
79 contracts
$9,058,334 -
Laurel
2 contracts
$6,151,453 -
Jbsa Ft Sam Houston
7 contracts
$5,930,213 -
Frederick
27 contracts
$5,744,817 -
San Antonio
36 contracts
$5,251,697 -
Jbsa Lackland
6 contracts
$5,046,479 -
Little Rock
1 contracts
$3,000,000 -
Philadelphia
1 contracts
$2,999,005 -
Vienna
1 contracts
$2,313,857 -
Hampton
3 contracts
$2,091,743
Vendor headquarters
The top locations where vendors receiving awards from Defense Health Agency in September 2024 list as their primary business address.
Top States
-
Maryland
73 contracts
$17,579,683 -
California
62 contracts
$9,194,750 -
Texas
30 contracts
$6,362,667 -
New York
20 contracts
$3,866,582 -
Pennsylvania
14 contracts
$3,649,278
Top Cities
-
Laurel
5 contracts
$6,860,633 -
San Antonio
15 contracts
$3,598,874 -
Annapolis
2 contracts
$3,543,523 -
Fremont
2 contracts
$3,316,612 -
Washington, DC
11 contracts
$3,203,749