MONTHLY CONTRACTING REPORT
Defense Health Agency November 2024
⏱ GENERATED 2/6/2026
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
217
Contracts
267
Avg Contract
$238,088
Total Spending
$63,569,535
Reporting
Top Vendors
The vendors that received the most money from Defense Health Agency in November 2024, across all contracts awarded that month.
-
V3GATE, LLC
HQ: Colorado Springs, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Defense Health Agency 1 ($0) 16 ($0) All Agencies 0 ($0) 730 ($0)
$28,134,128 -
IPSOS PUBLIC AFFAIRS, LLC
HQ: Norwalk, CT
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Defense Health Agency 1 ($0) 1 ($0) All Agencies 0 ($0) 34 ($0)
$9,926,693 -
TSI FEDERAL LLC
HQ: Huntsville, AL
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Defense Health Agency 1 ($0) 1 ($0) All Agencies 0 ($0) 3 ($0)
$4,013,480 -
RWD CONSULTING LLC
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Defense Health Agency 1 ($0) 21 ($0) All Agencies 0 ($0) 54 ($0)
$3,773,247 -
CONTRACTING RESOURCES GROUP INC
HQ: Baltimore, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Defense Health Agency 1 ($0) 7 ($0) All Agencies 0 ($0) 39 ($0)
$3,762,642 -
REEF SYSTEMS-FSR LLC
HQ: Cary, NC
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Defense Health Agency 1 ($0) 1 ($0) All Agencies 0 ($0) 1 ($0)
$3,610,989 -
NAPAKIAK VENTURES, LLC
HQ: Oak Ridge, TN
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Defense Health Agency 1 ($0) 2 ($0) All Agencies 0 ($0) 5 ($0)
$3,377,721 -
THREE WIRE SYSTEMS, LLC
HQ: Tysons, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Defense Health Agency 1 ($0) 5 ($0) All Agencies 0 ($0) 130 ($0)
$2,749,356 -
MUMPS AUDIOFAX, INC
HQ: Wayne, PA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Defense Health Agency 1 ($0) 2 ($0) All Agencies 0 ($0) 13 ($0)
$2,192,121 -
CCS LINTECH JV LLC
HQ: Milwaukee, WI
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2024 All Time Defense Health Agency 1 ($0) 1 ($0) All Agencies 0 ($0) 15 ($0)
$2,029,157
Top NAICS Codes
The most-awarded NAICS codes from Defense Health Agency in November 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during November 2024 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in November 2024.
-
RECIPIENT
V3GATE, LLC
AWARD AMOUNT
$28,134,128
Funding Only Action
PERFORMED IN
JBSA FT SAM HOUSTON, TEXAS
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
ORACLE SOFTWARE MAINTENANCE AND SUPPORT
Funding Office
DEFENSE HEALTH AGENCY J6/ISRMB
Object Classes
25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATION AND MAINTENANCE;0002: APPLIED RESEARCH;0002: RDT&E;0003: PROCUREMENT
SIGNED
Nov 19, 2024
CONTRACT PERIOD
11/29/22 → 11/30/24
KNOWN TRANSACTIONS
- 6/14/24 Supplemental Agreement for Work Within Scope +$931,878
- 10/29/24 Exercise an Option $0
Total Spending To-Date: $80,734,496 -
RECIPIENT
IPSOS PUBLIC AFFAIRS, LLC
AWARD AMOUNT
$9,926,693
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
TRICARE PATIENT EXPERIENCE SURVEYS
Funding Office
J5 - DECISION SUPPORT DIVISION
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Nov 21, 2024
CONTRACT PERIOD
6/1/23 → 11/30/25
KNOWN TRANSACTIONS
- 4/18/24 Other Administrative Action +$36,355
- 9/18/24 Funding Only Action -$200,850
- 9/12/25 Exercise an Option +$111,574
Total Spending To-Date: $24,963,799 -
RECIPIENT
TSI FEDERAL LLC
AWARD AMOUNT
$4,013,480
Exercise an Option
PERFORMED IN
FALLS CHURCH, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
EXECUTIVE ASSISTANT AND SUPPORT SERVICES
Funding Office
BUSINESS SUPPORT OFFICE (J1/J8/SS)
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Nov 7, 2024
CONTRACT PERIOD
11/17/23 → 11/16/24
KNOWN TRANSACTIONS
- 11/3/25 Exercise an Option $0
Total Spending To-Date: $7,910,099 -
RECIPIENT
RWD CONSULTING LLC
AWARD AMOUNT
$3,773,247
Other Administrative Action
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
SUPPORT- ADMINISTRATIVE: OTHER | R699
DESCRIPTION
PATIENT TRANSPORT
Funding Office
DIRECTOR, WRNMMC
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Nov 29, 2024
CONTRACT PERIOD
10/1/23 → 9/30/25
KNOWN TRANSACTIONS
- 7/24/24 Other Administrative Action -$331,471
- 8/21/24 Other Administrative Action -$207,435
- 9/28/24 Exercise an Option $0
Total Spending To-Date: $7,007,588 -
RECIPIENT
CONTRACTING RESOURCES GROUP INC
AWARD AMOUNT
$3,762,642
Base Award
PERFORMED IN
FALLS CHURCH, VIRGINIA
NAICS CODE
PUBLIC RELATIONS AGENCIES | 541820
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
MEDIA RELATIONS INCLUDING SOCIAL MEDIA PLANNING AND OPERATIONS MANAGEMENT, COMMUNICATION STRATEGY CELL, HEALTH.MIL WEBSITE SUPPORT STRATEGIC OUTREACH ENGAGEMENT, VIDEO PRODUCTION, FACILITATE COMMUNICATIONS COORDINATION ACROSS ORGANIZATIONS.
Funding Office
DEFENSE HEALTH AGENCY
SIGNED
Nov 27, 2024
CONTRACT PERIOD
11/29/24 → 7/29/25
KNOWN TRANSACTIONS
- ▶ 11/27/24 Base Award $3,762,642
Total Spending To-Date: $3,762,642 -
RECIPIENT
REEF SYSTEMS-FSR LLC
AWARD AMOUNT
$3,610,989
Funding Only Action
PERFORMED IN
SAN ANTONIO, TEXAS
NAICS CODE
OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS | 621399
PSC CODE
SPECIALIZED MEDICAL SUPPORT | Q701
DESCRIPTION
REFERRAL MANAGEMENT SERVICES, SOUTHEAST NODE (LEGACY AIR FORCE MEDICAL TREATMENT FACILITIES)
Funding Office
DEFENSE HEALTH AGENCY
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Nov 1, 2024
CONTRACT PERIOD
4/9/23 → 9/30/25
KNOWN TRANSACTIONS
- 7/2/24 Funding Only Action +$94,644
- 8/31/24 Exercise an Option $0
- 9/9/25 Funding Only Action +$207,186
- 9/11/25 Exercise an Option $0
Total Spending To-Date: $8,886,725 -
RECIPIENT
NAPAKIAK VENTURES, LLC
AWARD AMOUNT
$3,377,721
Funding Only Action
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
AVAYA VOICE SYSTEMS OPERATIONS AND MAINTENANCE SERVICES
Funding Office
DIRECTOR, WRNMMC
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0020: UNDISTRIBUTED
SIGNED
Nov 6, 2024
CONTRACT PERIOD
10/1/23 → 9/30/25
KNOWN TRANSACTIONS
- 9/27/24 Exercise an Option $0
- 10/1/25 Exercise an Option $0
- 10/7/25 Other Administrative Action $0
Total Spending To-Date: $8,337,208 -
RECIPIENT
THREE WIRE SYSTEMS, LLC
AWARD AMOUNT
$2,749,356
Exercise an Option
PERFORMED IN
JBSA FT SAM HOUSTON, TEXAS
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20
DESCRIPTION
F5 MAINTENANCE SUPPORT
Funding Office
DEFENSE HEALTH AGENCY J6/ISRMB
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATION AND MAINTENANCE;0801: REIMBURSABLE
SIGNED
Nov 13, 2024
CONTRACT PERIOD
11/17/22 → 11/15/24
KNOWN TRANSACTIONS
- 10/31/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $7,998,099 -
RECIPIENT
MUMPS AUDIOFAX, INC
AWARD AMOUNT
$2,192,121
Exercise an Option
PERFORMED IN
FALLS CHURCH, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
PHARMACY REFILL AND VIRTUAL APPOINTMENT ANNUAL ENTERPRISE LICENSE AND MAINTENANCE
Funding Office
DEFENSE HEALTH AGENCY
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATION AND MAINTENANCE;0801: REIMBURSABLE
SIGNED
Nov 8, 2024
CONTRACT PERIOD
3/10/21 → 8/31/25
KNOWN TRANSACTIONS
- ▶ 11/8/24 Exercise an Option +$2,192,121
Total Spending To-Date: $19,196,962 -
RECIPIENT
CCS LINTECH JV LLC
AWARD AMOUNT
$2,029,157
Funding Only Action
PERFORMED IN
PORTSMOUTH, VIRGINIA
NAICS CODE
COMPUTER FACILITIES MANAGEMENT SERVICES | 541513
PSC CODE
IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) | DB02
DESCRIPTION
INFORMATION TECHNOLOGY SERVICES SUPPORT
Funding Office
NAV MED CNT PORTSMOUTH VA - MM
SIGNED
Nov 7, 2024
CONTRACT PERIOD
8/31/24 → 8/30/25
KNOWN TRANSACTIONS
- 8/30/24 Base Award $184,469
Total Spending To-Date: $2,213,626
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in November 2024.
-
RECIPIENT
LUKE & ASSOCIATES, INC.
DE-OBLIGATION AMOUNT
-$312,146
Funding Only Action
PERFORMED IN
JBSA LACKLAND, TEXAS
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- NURSING | Q401
DESCRIPTION
CERTIFIED REGISTERED NURSE ANESTHETIST FOR WILFORD HALL AMBULATORY SURGICAL CENTER
Funding Office
F2MTW7 59 MDSG CCR
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Nov 20, 2024
CONTRACT PERIOD
11/1/22 → 10/31/24
KNOWN TRANSACTIONS
- ▶ 11/20/24 Funding Only Action -$312,146
Total Spending To-Date: $1,267,775 -
RECIPIENT
LOCUM INC
DE-OBLIGATION AMOUNT
-$240,530
Supplemental Agreement for Work Within Scope
PERFORMED IN
CAMP PENDLETON, CALIFORNIA
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- MANAGED HEALTHCARE | Q201
DESCRIPTION
EMERGENCY MEDICINE PHYSICIANS (COVERAGE)
Funding Office
NAV HSPTL CAMP PENDLETON - MM
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE;0801: REIMBURSABLE
SIGNED
Nov 21, 2024
CONTRACT PERIOD
10/1/19 → 9/30/24
KNOWN TRANSACTIONS
- 4/29/24 Supplemental Agreement for Work Within Scope -$26,507
- 7/10/24 Supplemental Agreement for Work Within Scope -$209,738
Total Spending To-Date: $7,775,180 -
RECIPIENT
PROVIZOR FEDERAL INC
DE-OBLIGATION AMOUNT
-$218,652
Supplemental Agreement for Work Within Scope
PERFORMED IN
CAMP PENDLETON, CALIFORNIA
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- MANAGED HEALTHCARE | Q201
DESCRIPTION
PHYSICAL THERAPIST - PT CLINIC
Funding Office
NAV HSPTL CAMP PENDLETON - MM
Object Classes
21.0: Travel and transportation of persons;25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Nov 21, 2024
CONTRACT PERIOD
10/1/19 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 11/21/24 Supplemental Agreement for Work Within Scope -$218,652
Total Spending To-Date: $5,762,262 -
RECIPIENT
PROVIZOR FEDERAL INC
DE-OBLIGATION AMOUNT
-$190,370
Supplemental Agreement for Work Within Scope
PERFORMED IN
BREMERTON, WASHINGTON
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- PHYSICAL MEDICINE/REHABILITATION | Q518
DESCRIPTION
PHYSICAL THERAPY ASSISTANTS AND CERTIFIED MEDICAL ASSISTANTS
Funding Office
NAVAL HOSPITAL BREMERTON - MM
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Nov 21, 2024
CONTRACT PERIOD
10/1/19 → 9/30/24
KNOWN TRANSACTIONS
- 9/24/24 Supplemental Agreement for Work Within Scope -$101,893
Total Spending To-Date: $1,754,898 -
RECIPIENT
ADVANCIA AERONAUTICS, LLC
DE-OBLIGATION AMOUNT
-$169,566
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
AIR FORCE OPERATIONAL MEDICINE INFORMATION SYSTEM SUPPORT SERVICES.
Funding Office
PEO DHMS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED
SIGNED
Nov 6, 2024
CONTRACT PERIOD
8/19/22 → 2/19/24
KNOWN TRANSACTIONS
- ▶ 11/6/24 Other Administrative Action -$169,566
Total Spending To-Date: $6,856,062
Performance Locations
The top locations where contract work for Defense Health Agency in November 2024 is performed.
Top States
-
Texas
30 contracts
$36,412,907 -
Virginia
38 contracts
$23,364,277 -
Maryland
44 contracts
$13,097,402 -
North Carolina
12 contracts
$1,579,542 -
10 contracts
$1,062,625 -
Vermont
1 contracts
$662,692 -
Ohio
2 contracts
$572,907 -
New Mexico
4 contracts
$479,456 -
Illinois
8 contracts
$463,848 -
Arkansas
1 contracts
$433,049
Top Cities
-
Jbsa Ft Sam Houston
5 contracts
$31,707,090 -
Falls Church
13 contracts
$20,012,571 -
Bethesda
18 contracts
$8,709,257 -
San Antonio
17 contracts
$4,821,736 -
Portsmouth
10 contracts
$2,900,732 -
Silver Spring
8 contracts
$2,680,375 -
Camp Lejeune
5 contracts
$1,372,099 -
10 contracts
$1,062,625 -
Jacksonville
6 contracts
$973,599 -
Laurel
2 contracts
$900,000
Vendor headquarters
The top locations where vendors receiving awards from Defense Health Agency in November 2024 list as their primary business address.
Top States
-
Colorado
3 contracts
$28,127,446 -
Connecticut
2 contracts
$9,928,868 -
Maryland
28 contracts
$7,985,528 -
Virginia
41 contracts
$6,264,885 -
North Carolina
8 contracts
$4,744,779
Top Cities
-
Colorado Springs
1 contracts
$28,134,128 -
Norwalk
1 contracts
$9,926,693 -
Washington, DC
10 contracts
$4,110,526 -
Huntsville
2 contracts
$4,013,480 -
Baltimore
3 contracts
$3,785,671