Meter Intelligence
Defense Health Agency

Defense Health Agency

← Period: December 2024 →

Total Spending: $8,506,680

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Health Agency December 2024

Subagency of Department of Defense

⏱ 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

96

Contracts

107

Avg Contract

$79,502

Total Spending

$8,506,680

Reporting

Top Vendors

The vendors that received the most money from Defense Health Agency in December 2024, across all contracts awarded that month.

  1. OTOT TECHNOLOGIES LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Defense Health Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 7 ($0)

    $1,885,721

  2. GLOBAL FOOD SERVICES LLC

    HQ: Tamuning, GU

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Defense Health Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $1,810,020

  3. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Defense Health Agency 3 ($0) 181 ($0)
    All Agencies 0 ($0) 6,523 ($0)

    $1,115,543

  4. AMERICAN SYSTEMS CORPORATION

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Defense Health Agency 1 ($0) 7 ($0)
    All Agencies 0 ($0) 88 ($0)

    $929,612

  5. CORUNA MEDICAL LLC

    HQ: Longmont, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Defense Health Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $746,898

  6. LIFE TECHNOLOGIES CORPORATION

    HQ: Carlsbad, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Defense Health Agency 1 ($0) 24 ($0)
    All Agencies 0 ($0) 572 ($0)

    $585,137

  7. TELSPACE SOLUTIONS, LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Defense Health Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 4 ($0)

    $417,203

  8. AKAHI INGENESIS PARTNERS LLC

    HQ: Honolulu, HI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Defense Health Agency 2 ($0) 34 ($0)
    All Agencies 0 ($0) 86 ($0)

    $409,895

  9. L SAKVARELIDZE NATIONAL CENTER FOR DISEASE CONTROL AND PUBLIC HEALTH

    HQ: Tbilisi

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Defense Health Agency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $350,000

  10. DISTINCTIVE HEALTH SPECTRUM CARE JV LLC

    HQ: Bowie, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Defense Health Agency 3 ($0) 79 ($0)
    All Agencies 0 ($0) 153 ($0)

    $256,652

Top NAICS Codes

The most-awarded NAICS codes from Defense Health Agency in December 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during December 2024 compared to government-wide patterns.

Expiring Contracts

See 100 expiring contracts from Defense Health Agency

Impact

Top Contracts

The highest-value individual contract awards from in December 2024.

  1. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $2,012,066

    Change Order
    PERFORMED IN

    JBSA FT SAM HOUSTON, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    ARMED FORCES HEALTH LONGITUDINAL TECHNOLOGY APPLICATION - COMPOSITE HEALTH CARE SYSTEM ENHANCEMENT AND SUSTAINMENT

    Funding Office

    DHA J6/SRMB

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATION AND MAINTENANCE;0003: PROCUREMENT;0801: REIMBURSABLE

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    11/1/22 → 10/31/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Supplemental Agreement for Work Within Scope +$263,509
    2. 5/30/24 Supplemental Agreement for Work Within Scope +$71,897
    3. 6/28/24 Supplemental Agreement for Work Within Scope +$290,166
    4. 10/23/24 Exercise an Option +$11,036,224
    Total Spending To-Date: $96,287,127
  2. RECIPIENT

    OTOT TECHNOLOGIES LLC

    AWARD AMOUNT

    $1,885,721

    Base Award
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    TESTING & AUTOMATION

    Funding Office

    DHA J6/SRMB

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    1/1/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/23/24 Base Award $1,885,721
    Total Spending To-Date: $1,885,721
  3. RECIPIENT

    GLOBAL FOOD SERVICES LLC

    AWARD AMOUNT

    $1,810,020

    Base Award
    PERFORMED IN

    TAMUNING, GUAM

    NAICS CODE

    FOOD SERVICE CONTRACTORS | 722310

    PSC CODE

    HOUSEKEEPING- FOOD | S203

    DESCRIPTION

    FOOD SERVICES FOR NAVAL HOSPITAL GUAM

    Funding Office

    U S NAVAL HOSPITAL GUAM - MM

    SIGNED

    Dec 29, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/29/24 Base Award $1,810,020
    Total Spending To-Date: $1,810,020
  4. RECIPIENT

    AMERICAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $929,612

    Funding Only Action
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    R&D- DEFENSE OTHER: OTHER (ADVANCED DEVELOPMENT) | AD93

    DESCRIPTION

    SMALL BUSINESS INNOVATION RESEARCH (SBIR) III FOR MILITARY GEARS (MILGEARS) EXPANSION

    Major Program

    SBIR MILGEARS EXPANSION

    Funding Office

    OUSD PERSONNEL AND READINESS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0020: UNDISTRIBUTED;0099: N/A

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    7/31/20 → 7/30/25

    KNOWN TRANSACTIONS
    1. 7/11/24 Exercise an Option +$664,009
    Total Spending To-Date: $10,196,129
  5. RECIPIENT

    CORUNA MEDICAL LLC

    AWARD AMOUNT

    $746,898

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LONGMONT, COLORADO

    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; BASIC RESEARCH | AN11

    DESCRIPTION

    MEDICAL RESEARCH AND DEVELOPMENT CONTRACT DHA SBIR SEQUENTIAL PH II PROPOSAL NO. H2-0024 TITLED A SUPERSATURATED OXYGEN EMULSION FOR THE TOPICAL TREATMENT OF OCULAR TRAUMA.

    Funding Office

    CONG DIR MED RES PRGM / CDMRP - MM

    SIGNED

    Dec 2, 2024

    CONTRACT PERIOD

    5/3/21 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 12/2/24 Supplemental Agreement for Work Within Scope +$746,898
    Total Spending To-Date: $2,241,198
  6. RECIPIENT

    LIFE TECHNOLOGIES CORPORATION

    AWARD AMOUNT

    $585,137

    Base Award
    PERFORMED IN

    CARLSBAD, CALIFORNIA

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    DNA AMPFLSTR YFILER

    Funding Office

    AFMES RM

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    12/20/24 → 1/3/25

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Base Award $585,137
    Total Spending To-Date: $585,137
  7. RECIPIENT

    TELSPACE SOLUTIONS, LLC

    AWARD AMOUNT

    $417,203

    Base Award
    PERFORMED IN

    GUNPOWDER, MARYLAND

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TRAINING SERVICES FOR CHEMICAL CAUSALTY CARE DIVISIONS.

    Funding Office

    ARMY MED RES INST CHEM DEF - MM

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/31/24 Base Award $417,203
    Total Spending To-Date: $417,203
  8. RECIPIENT

    AKAHI INGENESIS PARTNERS LLC

    AWARD AMOUNT

    $401,673

    Exercise an Option
    PERFORMED IN

    HAMPTON, VIRGINIA

    NAICS CODE

    GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    NURSE PRACTITIONER FAMILY PRACTICE

    Funding Office

    633RD MDSS SGSL - MM

    SIGNED

    Dec 30, 2024

    CONTRACT PERIOD

    7/1/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 6/25/24 Base Award $205,370
    Total Spending To-Date: $607,043
  9. RECIPIENT

    L SAKVARELIDZE NATIONAL CENTER FOR DISEASE CONTROL AND PUBLIC HEALTH

    AWARD AMOUNT

    $350,000

    Exercise an Option
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    UTILITIES SERVICES IN GEORGIA FOR WRAIR

    Funding Office

    DEPT OF STATE - MM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: APPLIED RESEARCH;0008: SOFTWARE AND DIGITAL TECHNOLOGY PILOT PROGRAMS

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    1/1/22 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Exercise an Option +$350,000
    Total Spending To-Date: $1,340,000
  10. RECIPIENT

    DISTINCTIVE HEALTH SPECTRUM CARE JV LLC

    AWARD AMOUNT

    $290,176

    Exercise an Option
    PERFORMED IN

    GREAT LAKES, ILLINOIS

    NAICS CODE

    GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

    PSC CODE

    MEDICAL- DENTISTRY | Q503

    DESCRIPTION

    GENERAL DENTISTS

    Funding Office

    CAPT JAMES A LOVELL FHCC - MM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    1/1/20 → 2/28/25

    KNOWN TRANSACTIONS
    1. 7/30/24 Funding Only Action +$400,000
    2. 9/4/24 Funding Only Action +$400,000
    3. 9/25/24 Funding Only Action +$1,980,000
    Total Spending To-Date: $11,675,202

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in December 2024.

  1. RECIPIENT

    GLOBAL DYNAMICS LLC

    DE-OBLIGATION AMOUNT

    -$1,079,597

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    ANCILLARY SERVICES 46 FTE

    Funding Office

    NAV HSPTL CAMP PENDLETON - MM

    Object Classes

    25.6: Medical care

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Dec 2, 2024

    CONTRACT PERIOD

    9/1/23 → 8/31/24

    KNOWN TRANSACTIONS
    1. 4/23/24 Terminate for Convenience -$112,838
    2. 9/25/24 Supplemental Agreement for Work Within Scope +$251,410
    Total Spending To-Date: $3,170,107
  2. RECIPIENT

    LEIDOS, INC.

    DE-OBLIGATION AMOUNT

    -$975,538

    Other Administrative Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    SITE DEPLOYMENT SERVICES FOR MHS GENESIS AT WAVE 1 SITES IN NORTHERN CALIFORNIA.

    Funding Office

    DHMSM PROGRAM MANAGEMENT OFFICE

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    10/30/18 → 7/31/21

    KNOWN TRANSACTIONS
    1. ▶ 12/16/24 Other Administrative Action -$975,538
    Total Spending To-Date: $14,345,155
  3. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$967,993

    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 AND ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES.

    Funding Office

    DHA J6/SRMB

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    10/1/20 → 12/19/24

    KNOWN TRANSACTIONS
    1. ▶ 12/23/24 Other Administrative Action -$967,993
    Total Spending To-Date: $23,630,942
  4. RECIPIENT

    DEPARTMENT OF GENERAL SERVICES VIRGINIA

    DE-OBLIGATION AMOUNT

    -$165,600

    Change Order
    PERFORMED IN

    PORTSMOUTH, VIRGINIA

    NAICS CODE

    MEDICAL LABORATORIES | 621511

    PSC CODE

    REFERENCE LABORATORY TESTING | Q301

    DESCRIPTION

    NEWBORN SCREENING SERVICES (NBS)

    Funding Office

    NAV MED CNT PORTSMOUTH VA - MM

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $0
    2. 10/17/24 Other Administrative Action +$496,800
    Total Spending To-Date: $331,200
  5. RECIPIENT

    LUKE & ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$149,990

    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

    SURGICAL TECHNOLOGIST

    Funding Office

    NAV HSPTL CAMP PENDLETON - MM

    Object Classes

    25.6: Medical care

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    10/1/19 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/2/24 Supplemental Agreement for Work Within Scope -$22,851
    2. 7/10/24 Supplemental Agreement for Work Within Scope -$239,497
    Total Spending To-Date: $4,299,628

Performance Locations

The top locations where contract work for Defense Health Agency in December 2024 is performed.

Top States

  1. Texas

    6 contracts


    $2,057,212

  2. Guam

    3 contracts


    $1,901,164

  3. Virginia

    17 contracts


    $1,384,206

  4. Colorado

    4 contracts


    $923,466

  5. Maryland

    24 contracts


    $818,009

  6. Illinois

    4 contracts


    $374,297

  7. 4 contracts


    $311,708

  8. Arizona

    1 contracts


    $110,899

  9. District Of Columbia

    3 contracts


    $47,602

  10. Ohio

    2 contracts


    $42,017

Top Cities

  1. Jbsa Ft Sam Houston

    1 contracts


    $2,012,066

  2. Tamuning

    1 contracts


    $1,810,020

  3. Chantilly

    1 contracts


    $929,612

  4. Falls Church

    6 contracts


    $897,395

  5. Longmont

    1 contracts


    $746,898

  6. Carlsbad

    1 contracts


    $585,137

  7. Hampton

    1 contracts


    $401,673

  8. Gunpowder

    3 contracts


    $397,203

  9. 4 contracts


    $311,708

  10. Great Lakes

    1 contracts


    $290,176

Vendor headquarters

The top locations where vendors receiving awards from Defense Health Agency in December 2024 list as their primary business address.

Top States

  1. Virginia

    16 contracts


    $3,476,857

  2. Guam

    2 contracts


    $1,849,410

  3. California

    11 contracts


    $915,778

  4. Colorado

    3 contracts


    $790,612

  5. Hawaii

    4 contracts


    $542,748

Top Cities

  1. Mc Lean

    1 contracts


    $1,885,721

  2. Tamuning

    1 contracts


    $1,810,020

  3. Chantilly

    3 contracts


    $1,434,560

  4. Reston

    3 contracts


    $1,115,543

  5. Longmont

    1 contracts


    $746,898

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