MONTHLY CONTRACTING REPORT
Defense Health Agency October 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
225
Contracts
304
Avg Contract
$147,206
Total Spending
$44,750,680
Reporting
Top Vendors
The vendors that received the most money from Defense Health Agency in October 2024, across all contracts awarded that month.
-
QBASE, LLC
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2024 All Time Defense Health Agency 1 ($0) 2 ($0) All Agencies 0 ($0) 24 ($0)
$8,195,897 -
ADVANCED MANAGEMENT STRATEGIES GROUP, INC.
HQ: Dumfries, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2024 All Time Defense Health Agency 1 ($0) 3 ($0) All Agencies 0 ($0) 23 ($0)
$7,475,601 -
PROFESSIONAL CONTRACT SERVICES, INC.
HQ: Austin, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2024 All Time Defense Health Agency 1 ($0) 3 ($0) All Agencies 0 ($0) 181 ($0)
$6,053,537 -
SOLVENTUM HEALTH INFORMATION SYSTEMS, INC.
HQ: Murray, UT
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2024 All Time Defense Health Agency 1 ($0) 3 ($0) All Agencies 0 ($0) 37 ($0)
$5,629,882 -
GC ASSOCIATES USA, LLC
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2024 All Time Defense Health Agency 1 ($0) 3 ($0) All Agencies 0 ($0) 36 ($0)
$4,788,586 -
ALTARUM INSTITUTE
HQ: Ann Arbor, MI
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2024 All Time Defense Health Agency 1 ($0) 2 ($0) All Agencies 0 ($0) 16 ($0)
$3,652,588 -
ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC
HQ: Laurel, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2024 All Time Defense Health Agency 1 ($0) 65 ($0) All Agencies 0 ($0) 187 ($0)
$2,846,904 -
MATRIX PROVIDERS INC.
HQ: Denver, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2024 All Time Defense Health Agency 1 ($0) 27 ($0) All Agencies 0 ($0) 72 ($0)
$2,098,648 -
UNIVERSITY OF BIRMINGHAM
HQ: Birmingham
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2024 All Time Defense Health Agency 1 ($0) 1 ($0) All Agencies 0 ($0) 1 ($0)
$2,040,000 -
LEIDOS, INC.
HQ: Reston, VA
Contracts: 4
CONTRACTS (TOTAL VALUE)October 2024 All Time Defense Health Agency 4 ($0) 171 ($0) All Agencies 0 ($0) 6,544 ($0)
$1,969,038
Top NAICS Codes
The most-awarded NAICS codes from Defense Health Agency in October 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during October 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in October 2024.
-
RECIPIENT
QBASE, LLC
AWARD AMOUNT
$8,195,897
Other Administrative Action
PERFORMED IN
SAN ANTONIO, TEXAS
NAICS CODE
COMPUTER FACILITIES MANAGEMENT SERVICES | 541513
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
NETWORK ENGINEERS AND SPECIALISTS
Funding Office
DHA J6/ISRMB
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0020: UNDISTRIBUTED
SIGNED
Oct 17, 2024
CONTRACT PERIOD
5/23/24 → 6/27/25
KNOWN TRANSACTIONS
- 5/23/24 Base Award $7,937,717
- 6/6/24 Other Administrative Action $0
- 9/25/24 Exercise an Option $0
Total Spending To-Date: $16,133,615 -
RECIPIENT
ADVANCED MANAGEMENT STRATEGIES GROUP, INC.
AWARD AMOUNT
$7,475,601
Other Administrative Action
PERFORMED IN
FALLS CHURCH, VIRGINIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707
DESCRIPTION
ACQUISITION, REQUIREMENTS AND RESOURCE MANAGEMENT SUPPORT SERVICES
Funding Office
DHA J6/SRMB
SIGNED
Oct 21, 2024
CONTRACT PERIOD
9/19/24 → 9/30/25
KNOWN TRANSACTIONS
- 9/19/24 Base Award $0
- 9/16/25 Exercise an Option $0
Total Spending To-Date: $7,475,601 -
RECIPIENT
PROFESSIONAL CONTRACT SERVICES, INC.
AWARD AMOUNT
$6,053,537
Other Administrative Action
PERFORMED IN
FORT BELVOIR, VIRGINIA
NAICS CODE
JANITORIAL SERVICES | 561720
PSC CODE
HOUSEKEEPING- CUSTODIAL JANITORIAL | S201
DESCRIPTION
FORT BELVOIR COMMUNITY HOSPITAL HEALTHCARE ENVIRONMENTAL CLEANING SERVICES
Funding Office
DIRECTOR, FBCH - SRA
SIGNED
Oct 11, 2024
CONTRACT PERIOD
10/1/21 → 3/31/25
KNOWN TRANSACTIONS
- 4/4/24 Funding Only Action +$5,945,670
- 9/12/24 Other Administrative Action +$161,780
Total Spending To-Date: $40,994,099 -
RECIPIENT
SOLVENTUM HEALTH INFORMATION SYSTEMS, INC.
AWARD AMOUNT
$5,629,882
Other Administrative Action
PERFORMED IN
SALT LAKE CITY, UTAH
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20
DESCRIPTION
3M CLINICAL SOFTWARE
Funding Office
DEFENSE HEALTH AGENCY J6/ISRMB
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Oct 22, 2024
CONTRACT PERIOD
9/29/23 → 10/1/24
KNOWN TRANSACTIONS
- 6/26/24 Supplemental Agreement for Work Within Scope $0
- 8/20/25 Supplemental Agreement for Work Within Scope +$5,782,938
Total Spending To-Date: $15,832,859 -
RECIPIENT
GC ASSOCIATES USA, LLC
AWARD AMOUNT
$4,788,586
Other Administrative Action
PERFORMED IN
ARLINGTON, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
SERVICES SUPPORTING POLICY AND PROGRAM DEVELOPMENT AND OVERSIGHT OF THE DISABILITY EVALUATION SYSTEM, SPECIAL COMPENSATION FOR ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, PHYSICAL DISABILITY BOARD OF REVIEW, AND COMPENSATION AND BENEFITS HANDBOOK.
Funding Office
DEFENSE HEALTH AGENCY
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Oct 16, 2024
CONTRACT PERIOD
4/16/22 → 10/15/25
KNOWN TRANSACTIONS
- 7/31/24 Other Administrative Action -$60,000
- 9/16/24 Exercise an Option $0
- 9/22/25 Exercise an Option $0
- 10/15/25 Other Administrative Action $0
Total Spending To-Date: $16,442,875 -
RECIPIENT
ALTARUM INSTITUTE
AWARD AMOUNT
$3,652,588
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
TO PROVIDE SUBJECT MATTER EXPERTISE SERVICES TO SUPPORT EXECUTIVE MANAGEMENT DECISIONS AND HEALTH PLAN POLICY DEVELOPMENT/IMPLEMENTATION THROUGH THESE SURVEYS, STUDIES AND ANALYSES.
Funding Office
J5 - DECISION SUPPORT DIVISION
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED;0801: REIMBURSABLE
SIGNED
Oct 24, 2024
CONTRACT PERIOD
3/17/21 → 10/16/25
KNOWN TRANSACTIONS
- 9/25/24 Change Order -$187,059
- 10/11/24 Exercise an Option $0
Total Spending To-Date: $15,792,292 -
RECIPIENT
ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC
AWARD AMOUNT
$2,846,904
Base Award
PERFORMED IN
NELLIS AFB, NEVADA
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- NURSING | Q401
DESCRIPTION
ANCILLARY AND NURSING MEDICAL POSITIONS.
Funding Office
99TH MDG SGSM - MM
SIGNED
Oct 30, 2024
CONTRACT PERIOD
10/30/24 → 11/30/25
KNOWN TRANSACTIONS
- 9/15/25 Supplemental Agreement for Work Within Scope +$11,600
Total Spending To-Date: $2,846,904 -
RECIPIENT
MATRIX PROVIDERS INC.
AWARD AMOUNT
$2,098,648
Exercise an Option
PERFORMED IN
QUANTICO, VIRGINIA
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
PHARMACY SERVICES | Q517
DESCRIPTION
ANCILLARY MEDICAL SERVICES
Funding Office
NAVAL HEALTH CLINIC QUANTICO - MM
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Oct 31, 2024
CONTRACT PERIOD
11/1/23 → 10/31/25
KNOWN TRANSACTIONS
- 4/5/24 Funding Only Action -$261,062
- 5/23/24 Other Administrative Action -$262,080
- 9/13/24 Funding Only Action -$407,042
- 9/12/25 Exercise an Option -$180,242
- 9/22/25 Funding Only Action +$161,361
Total Spending To-Date: $4,537,458 -
RECIPIENT
UNIVERSITY OF BIRMINGHAM
AWARD AMOUNT
$2,040,000
Change Order
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; EXPERIMENTAL DEVELOPMENT | AN13
DESCRIPTION
USAMRDC CCCRP R&D CONTRACT (PROPOSAL BA230047)TITLED "MILD TRAUMATIC BRAIN INJURY BIOMARKER STUDY,A PROSPECTIVE COHORT BIOMARKER STUDY OF MILITARY AND CIVILIAN PARTICIPANTS WITH MTBI: MTBI-PREDICT"
Funding Office
HQ MRDC - MM
SIGNED
Oct 15, 2024
CONTRACT PERIOD
9/25/23 → 9/29/30
KNOWN TRANSACTIONS
- 4/25/24 Funding Only Action +$2,000,000
Total Spending To-Date: $6,040,000 -
RECIPIENT
LEIDOS, INC.
AWARD AMOUNT
$1,969,038
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
BASELINE HEALTH POLICY AND ANALYSIS SYSTEM PROVIDES SERVICES TO DEVELOP, APPLY, UPDATE FORECAST, AND TEACH MILITARY HEALTH SYSTEM INFORMATION DERIVED FROM DEFENSE HEALTH AGENCY POLICY DRIVEN MEASURES AND METHODOLOGIES.
Funding Office
J5 - DECISION SUPPORT DIVISION
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Oct 18, 2024
CONTRACT PERIOD
2/11/22 → 11/10/24
KNOWN TRANSACTIONS
- ▶ 10/18/24 Other Administrative Action +$1,969,038
Total Spending To-Date: $7,293,961
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in October 2024.
-
RECIPIENT
DISTINCTIVE HEALTH SPECTRUM CARE JV LLC
DE-OBLIGATION AMOUNT
-$363,608
Supplemental Agreement for Work Within Scope
PERFORMED IN
MINOT AFB, NORTH DAKOTA
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- MANAGED HEALTHCARE | Q201
DESCRIPTION
FLIGHT SURGEON
Funding Office
F3C4HP 5 MDSS SGSL
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Oct 2, 2024
CONTRACT PERIOD
9/15/23 → 9/14/24
KNOWN TRANSACTIONS
- ▶ 10/2/24 Supplemental Agreement for Work Within Scope -$363,608
Total Spending To-Date: $99,262 -
RECIPIENT
DELTASTRAC LLC
DE-OBLIGATION AMOUNT
-$67,463
Funding Only Action
PERFORMED IN
FREDERICK, MARYLAND
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
RESEARCH ACTIVITY SUPPORT SERVICES HTM SUPPORT SERVICES
Funding Office
DEFENSE HEALTH AGENCY MEDLOG
Object Classes
25.1: Advisory and assistance services
Program Activities
0801: REIMBURSABLE
SIGNED
Oct 28, 2024
CONTRACT PERIOD
3/16/21 → 3/21/24
KNOWN TRANSACTIONS
- ▶ 10/28/24 Funding Only Action -$67,463
Total Spending To-Date: $3,928,255 -
RECIPIENT
DISTINCTIVE HEALTH SPECTRUM CARE JV LLC
DE-OBLIGATION AMOUNT
-$59,097
Terminate for Convenience
PERFORMED IN
CHERRY POINT, NORTH CAROLINA
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- DENTISTRY | Q503
DESCRIPTION
DENTAL LABORATORY TECHNICIAN
Funding Office
US NAVAL CHERRY POINT NHC - MM
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Oct 17, 2024
CONTRACT PERIOD
3/1/24 → 2/28/25
KNOWN TRANSACTIONS
- ▶ 10/17/24 Terminate for Convenience -$59,097
Total Spending To-Date: $31,027 -
RECIPIENT
DRAEGER INC
DE-OBLIGATION AMOUNT
-$54,435
Funding Only Action
PERFORMED IN
TELFORD, PENNSYLVANIA
NAICS CODE
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | J065
DESCRIPTION
DOD ARMD SUSTAINMENT SERVICES
Funding Office
DEFENSE HEALTH AGENCY, MEDICAL LOGI
Object Classes
25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources;25.6: Medical care;25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATING FORCES;0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED;0801: REIMBURSABLE
SIGNED
Oct 15, 2024
CONTRACT PERIOD
7/27/19 → 12/26/23
KNOWN TRANSACTIONS
- 9/9/24 Funding Only Action -$7,876
Total Spending To-Date: $7,472,749 -
RECIPIENT
HOLOGIC, INC.
DE-OBLIGATION AMOUNT
-$50,096
Other Administrative Action
PERFORMED IN
FORT BELVOIR, VIRGINIA
NAICS CODE
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516
PSC CODE
MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515
DESCRIPTION
HPV TESTING, GYN/NON-GYN TESTING
Funding Office
DIRECTOR, FBCH - SRA
Object Classes
23.2: Rental payments to others
SIGNED
Oct 8, 2024
CONTRACT PERIOD
11/2/18 → 9/30/19
KNOWN TRANSACTIONS
- ▶ 10/8/24 Other Administrative Action -$50,096
Total Spending To-Date: $420,881
Performance Locations
The top locations where contract work for Defense Health Agency in October 2024 is performed.
Top States
-
Virginia
70 contracts
$32,514,167 -
Texas
34 contracts
$16,560,014 -
Utah
3 contracts
$5,680,458 -
California
37 contracts
$3,579,053 -
North Carolina
25 contracts
$2,855,921 -
Nevada
1 contracts
$2,846,904 -
8 contracts
$2,236,509 -
Maryland
24 contracts
$1,580,955 -
New Mexico
4 contracts
$973,550 -
Indiana
3 contracts
$777,005
Top Cities
-
Falls Church
10 contracts
$15,986,601 -
San Antonio
19 contracts
$14,632,862 -
Fort Belvoir
12 contracts
$7,584,723 -
Salt Lake City
3 contracts
$5,680,458 -
Arlington
3 contracts
$4,788,586 -
Nellis Afb
1 contracts
$2,846,904 -
Quantico
8 contracts
$2,412,955 -
8 contracts
$2,236,509 -
Camp Lejeune
18 contracts
$1,322,244 -
Portsmouth
17 contracts
$1,047,605
Vendor headquarters
The top locations where vendors receiving awards from Defense Health Agency in October 2024 list as their primary business address.
Top States
-
Virginia
47 contracts
$25,402,226 -
Texas
20 contracts
$7,726,963 -
Maryland
22 contracts
$7,328,066 -
California
41 contracts
$7,180,670 -
Utah
6 contracts
$5,722,673
Top Cities
-
Reston
12 contracts
$10,854,591 -
Dumfries
1 contracts
$7,475,601 -
Austin
2 contracts
$6,063,537 -
Murray
1 contracts
$5,629,882 -
Arlington
3 contracts
$4,867,907