MONTHLY CONTRACTING REPORT
Defense Health Agency December 2024
⏱ GENERATED 9/30/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
128
Contracts
143
Avg Contract
$77,562
Total Spending
$11,091,403
Reporting
Top Vendors
The vendors that received the most money from Defense Health Agency in December 2024, across all contracts awarded that month.
-
THE MITRE CORPORATION
HQ: Mc Lean, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2024 All Time Defense Health Agency 2 ($1.9M) 15 ($5.5M) All Agencies 18 ($4.1M) 910 ($491.4M)
$1,898,842 -
OTOT TECHNOLOGIES LLC
HQ: Mc Lean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Defense Health Agency 1 ($1.9M) 1 ($1.9M) All Agencies 1 ($1.9M) 7 ($4.9M)
$1,885,721 -
GLOBAL FOOD SERVICES LLC
HQ: Tamuning, GU
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Defense Health Agency 1 ($1.8M) 1 ($1.8M) All Agencies 1 ($1.8M) 1 ($1.8M)
$1,810,020 -
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Defense Health Agency 1 ($1.2M) 2 ($1.2M) All Agencies 35 ($26.3M) 1,865 ($1.1B)
$1,223,841 -
LEIDOS, INC.
HQ: Reston, VA
Contracts: 5
CONTRACTS (TOTAL VALUE)December 2024 All Time Defense Health Agency 5 ($1.1M) 211 ($31.3M) All Agencies 125 ($14.9M) 7,686 ($1.5B)
$1,095,691 -
AMERICAN SYSTEMS CORPORATION
HQ: Chantilly, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Defense Health Agency 1 ($929.6K) 9 ($21.7M) All Agencies 1 ($929.6K) 96 ($78.1M)
$929,612 -
CORUNA MEDICAL LLC
HQ: Longmont, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Defense Health Agency 1 ($746.9K) 1 ($746.9K) All Agencies 1 ($746.9K) 1 ($746.9K)
$746,898 -
LIFE TECHNOLOGIES CORPORATION
HQ: Carlsbad, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Defense Health Agency 1 ($585.1K) 27 ($4.6M) All Agencies 15 ($3.2M) 685 ($84.8M)
$585,137 -
ADVANCED ACCELERATOR APPLICATIONS USA INC
HQ: New York, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Defense Health Agency 1 ($498.4K) 5 ($1.4M) All Agencies 6 ($3.8M) 70 ($-5,446,597)
$498,438 -
TELSPACE SOLUTIONS, LLC
HQ: Chantilly, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2024 All Time Defense Health Agency 1 ($417.2K) 2 ($582.2K) All Agencies 1 ($417.2K) 4 ($620.1K)
$417,203
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.
Impact
Top Contracts
The highest-value individual contract awards from in December 2024.
-
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
- 4/2/24 Supplemental Agreement for Work Within Scope +$263,509
- 5/30/24 Supplemental Agreement for Work Within Scope +$71,897
- 6/28/24 Supplemental Agreement for Work Within Scope +$290,166
- 10/23/24 Exercise an Option +$11,036,224
Total Spending To-Date: $96,287,127 -
RECIPIENT
THE MITRE CORPORATION
AWARD AMOUNT
$1,898,842
Base Award
PERFORMED IN
FALLS CHURCH, VIRGINIA
NAICS CODE
OTHER MANAGEMENT CONSULTING SERVICES | 541618
PSC CODE
SUPPORT- MANAGEMENT: OTHER | R799
DESCRIPTION
DEVELOPMENT OF THE DEFENSE HEALTH AGENCY PORTFOLIO RISK, VALUE, AND R-FORM STRATEGY
Funding Office
DEFENSE HEALTH AGENCY - CA
SIGNED
Dec 9, 2024
CONTRACT PERIOD
12/10/24 → 12/9/25
KNOWN TRANSACTIONS
- ▶ 12/9/24 Base Award $1,898,842
Total Spending To-Date: $1,898,842 -
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
- 3/20/26 Exercise an Option +$2,775,500
- 4/3/26 Change Order +$155,250
Total Spending To-Date: $1,885,721 -
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
- ▶ 12/29/24 Base Award $1,810,020
Total Spending To-Date: $1,810,020 -
RECIPIENT
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
AWARD AMOUNT
$1,223,841
Base Award
PERFORMED IN
FALLS CHURCH, VIRGINIA
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 541712
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410
DESCRIPTION
EVALUATION AND IMPROVEMENT CAPABILITY SUPPORT SERVICES
Funding Office
J5 - DECISION SUPPORT DIVISION
SIGNED
Dec 3, 2024
CONTRACT PERIOD
12/3/24 → 8/2/25
KNOWN TRANSACTIONS
- ▶ 12/3/24 Base Award $1,223,841
Total Spending To-Date: $1,223,841 -
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
- 7/11/24 Exercise an Option +$664,009
Total Spending To-Date: $10,196,129 -
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
- ▶ 12/2/24 Supplemental Agreement for Work Within Scope +$746,898
Total Spending To-Date: $2,241,198 -
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
- ▶ 12/20/24 Base Award $585,137
Total Spending To-Date: $585,137 -
RECIPIENT
ADVANCED ACCELERATOR APPLICATIONS USA INC
AWARD AMOUNT
$498,438
Base Award
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
PHARMACEUTICAL PREPARATION MANUFACTURING | 325412
PSC CODE
IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | 6550
DESCRIPTION
SIX BRANDED NUCLEAR MEDICINE FDA APPROVED LUTATHERA AND PLUVICTO.
Funding Office
DIRECTOR, WRNMMC
SIGNED
Dec 4, 2024
CONTRACT PERIOD
12/4/24 → 12/4/25
KNOWN TRANSACTIONS
- ▶ 12/4/24 Base Award $498,438
Total Spending To-Date: $498,438 -
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
- 1/14/26 Other Administrative Action $0
Total Spending To-Date: $417,203
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in December 2024.
-
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
- 4/23/24 Terminate for Convenience -$112,838
- 9/25/24 Supplemental Agreement for Work Within Scope +$251,410
Total Spending To-Date: $3,170,107 -
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
- ▶ 12/16/24 Other Administrative Action -$975,538
Total Spending To-Date: $14,345,155 -
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
- ▶ 12/23/24 Other Administrative Action -$967,993
Total Spending To-Date: $23,630,942 -
RECIPIENT
GOLDBELT FRONTIER, LLC
DE-OBLIGATION AMOUNT
-$460,543
Funding Only Action
PERFORMED IN
SILVER SPRING, MARYLAND
NAICS CODE
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811219
PSC CODE
MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | J066
DESCRIPTION
THE REQUIREMENT PROVIDES WRAIR AN ENTERPRISE SOLUTION WITH A STREAMLINED AND INTEGRATED PROCESSES FOR EFFICIENT, EXPEDIENT, AND COST-EFFECTIVE MEDICAL DEVICES/MEDICAL DEVICE SYSTEMS MAINTENANCE AND REPAIR SERVICES.
Funding Office
WALTER REED ARMY INST OF RES - MM
SIGNED
Dec 5, 2024
CONTRACT PERIOD
9/16/21 → 9/16/22
KNOWN TRANSACTIONS
- ▶ 12/5/24 Funding Only Action -$460,543
Total Spending To-Date: $1,747,163 -
RECIPIENT
STARLIMS CORPORATION
DE-OBLIGATION AMOUNT
-$417,987
Funding Only Action
PERFORMED IN
GUNPOWDER, MARYLAND
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399
DESCRIPTION
ENTERPRISE LABORATORY INFORMATION SYSTEM (ELIMS) ANNUAL MAINTENANCE AGREEMENT AND SUPPORT FOR ARMY PUBLIC HEALTH COMMAND, APG, MD
Funding Office
DEFENSE CENTERS FOR PUB HLTH - MM
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Dec 4, 2024
CONTRACT PERIOD
9/24/19 → 9/23/24
KNOWN TRANSACTIONS
- ▶ 12/4/24 Funding Only Action -$417,987
Total Spending To-Date: $972,329
Performance Locations
The top locations where contract work for Defense Health Agency in December 2024 is performed.
Top States
-
Virginia
25 contracts
$4,630,134 -
Guam
4 contracts
$2,085,544 -
Texas
6 contracts
$2,057,212 -
Colorado
4 contracts
$923,466 -
Maryland
37 contracts
$634,995 -
Not Listed
8 contracts
$465,237 -
Illinois
4 contracts
$374,297 -
District Of Columbia
4 contracts
$132,875 -
New York
2 contracts
$128,523 -
Arizona
1 contracts
$110,899
Top Cities
-
Falls Church, VA
9 contracts
$4,000,077 -
Jbsa Ft Sam Houston, TX
1 contracts
$2,012,066 -
Tamuning, GU
1 contracts
$1,810,020 -
Chantilly, VA
1 contracts
$929,612 -
Bethesda, MD
10 contracts
$765,725 -
Longmont, CO
1 contracts
$746,898 -
Carlsbad, CA
1 contracts
$585,137 -
Not Listed
8 contracts
$465,237 -
Hampton, VA
1 contracts
$401,673 -
Great Lakes, IL
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
-
Virginia
26 contracts
$6,223,017 -
Guam
2 contracts
$1,849,410 -
California
14 contracts
$1,213,862 -
Colorado
3 contracts
$790,612 -
New York
5 contracts
$634,504
Top Cities
-
Mc Lean, VA
3 contracts
$3,784,563 -
Reston, VA
7 contracts
$2,586,977 -
Tamuning, GU
1 contracts
$1,810,020 -
Chantilly, VA
4 contracts
$1,278,489 -
Longmont, CO
1 contracts
$746,898