MONTHLY CONTRACTING REPORT

Defense Health Agency February 2025

Subagency of Department of Defense

⏱ 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

241

Contracts

325

Avg Contract

$234,942

Total Spending

$76,356,187

Reporting

Top Vendors

The vendors that received the most money from Defense Health Agency in February 2025, across all contracts awarded that month.

MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.

HQ: Herndon, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Defense Health Agency	1 ($0)	7 ($0)
All Agencies	0 ($0)	203 ($0)

$31,396,205

GOLDBELT C6, LLC

HQ: Chesapeake, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Defense Health Agency	1 ($0)	4 ($0)
All Agencies	0 ($0)	153 ($0)

$6,876,062

TYTO GOVERNMENT SOLUTIONS INC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Defense Health Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	31 ($0)

$6,192,848

TFOM HHS GROUP JV

HQ: Austin, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Defense Health Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$6,188,713

PULSAR INFORMATICS, INC.

HQ: Seattle, WA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Defense Health Agency	1 ($0)	2 ($0)
All Agencies	0 ($0)	4 ($0)

$5,989,311

D7, LLC

HQ: Colorado Springs, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Defense Health Agency	1 ($0)	3 ($0)
All Agencies	0 ($0)	69 ($0)

$4,842,924

EAGLE INTEGRATED SERVICES, LLC

HQ: San Antonio, TX

Contracts: 2

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Defense Health Agency	2 ($0)	9 ($0)
All Agencies	0 ($0)	125 ($0)

$4,202,472

WESTAT, INC.

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Defense Health Agency	1 ($0)	1 ($0)
All Agencies	0 ($0)	226 ($0)

$4,079,886

KREATIVE TECHNOLOGIES, LLC

HQ: Fairfax, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Defense Health Agency	2 ($0)	14 ($0)
All Agencies	0 ($0)	19 ($0)

$3,869,559

INTERNATIONAL SOS GOVERNMENT SERVICES LLC

HQ: Trevose, PA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Defense Health Agency	2 ($0)	11 ($0)
All Agencies	0 ($0)	25 ($0)

$2,718,208

Top NAICS Codes

The most-awarded NAICS codes from Defense Health Agency in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 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 February 2025.

RECIPIENT

MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.

AWARD AMOUNT

$31,396,205

Exercise an Option
PERFORMED IN

SAN ANTONIO, TEXAS

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

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

DESCRIPTION

TECHNICAL REFRESH TO LOGICOLE

Funding Office

DHA J6/SRMB

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: OPERATION AND MAINTENANCE;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0801: REIMBURSABLE

SIGNED

Feb 11, 2025

CONTRACT PERIOD

2/28/24 → 2/27/26
KNOWN TRANSACTIONS
1. 4/9/24 Exercise an Option +$230,846
2. 5/28/24 Supplemental Agreement for Work Within Scope +$1,095,018
3. 6/26/24 Supplemental Agreement for Work Within Scope $0
4. 2/27/25 Exercise an Option +$2,851,974
Total Spending To-Date: $68,046,435
RECIPIENT

GOLDBELT C6, LLC

AWARD AMOUNT

$6,876,062

Exercise an Option
PERFORMED IN

FALLS CHURCH, VIRGINIA

NAICS CODE

RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

PSC CODE

HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | AN14

DESCRIPTION

HEARING CENTER OF EXCELLENCE SUPPORT SERVICES

Funding Office

HEARING CENTER OF EXCELLENCE

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Feb 12, 2025

CONTRACT PERIOD

9/1/24 → 2/28/26
KNOWN TRANSACTIONS
1. 7/22/24 Base Award $3,457,527
2. 8/14/24 Other Administrative Action $0
Total Spending To-Date: $10,333,589
RECIPIENT

TYTO GOVERNMENT SOLUTIONS INC

AWARD AMOUNT

$6,192,848

Funding Only Action
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

E-COMMERCE OPERATIONAL SYSTEMS SUPPORT (EOSS)

Funding Office

DEFENSE HEALTH AGENCY CRM

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0020: UNDISTRIBUTED

SIGNED

Feb 4, 2025

CONTRACT PERIOD

11/30/24 → 11/30/28
KNOWN TRANSACTIONS
1. 4/3/24 Supplemental Agreement for Work Within Scope $0
2. 6/11/24 Supplemental Agreement for Work Within Scope $0
3. 11/13/24 Exercise an Option +$7,102,631
4. 12/18/24 Other Administrative Action $0
5. 1/30/25 Funding Only Action -$1,219,983
6. 9/24/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $24,978,772
RECIPIENT

TFOM HHS GROUP JV

AWARD AMOUNT

$6,188,713

Supplemental Agreement for Work Within Scope
PERFORMED IN

SAN ANTONIO, TEXAS

NAICS CODE

JANITORIAL SERVICES | 561720

PSC CODE

HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

DESCRIPTION

HEALTHCARE ASEPTIC MANAGEMENT SERVICES, SOUTHWEST REGION

Funding Office

DEFENSE HEALTH AGENCY, MEDICAL LOGI

Object Classes

25.1: Advisory and assistance services;25.6: Medical care

Program Activities

0001: OPERATION AND MAINTENANCE;0801: REIMBURSABLE

SIGNED

Feb 12, 2025

CONTRACT PERIOD

9/1/21 → 8/13/25
KNOWN TRANSACTIONS
1. 5/21/24 Supplemental Agreement for Work Within Scope +$5,969,607
2. 6/10/24 Supplemental Agreement for Work Within Scope +$102,446
3. 6/21/24 Other Administrative Action $0
4. 8/27/24 Supplemental Agreement for Work Within Scope +$13,365
Total Spending To-Date: $47,979,625
RECIPIENT

PULSAR INFORMATICS, INC.

AWARD AMOUNT

$5,989,311

Exercise an Option
PERFORMED IN

SEATTLE, WASHINGTON

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

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

DESCRIPTION

SBIR PHASE III AIRCRAFT PROPOSAL TITLE OWL TOOL TO MONITOR FOR AND MITIGATE FATIGUE RISK ON AIRCRAFT CARRIERS.

Funding Office

HQ MRDC - MM

Object Classes

25.5: Research and development contracts

Program Activities

0002: APPLIED RESEARCH

SIGNED

Feb 14, 2025

CONTRACT PERIOD

3/1/24 → 3/1/27
KNOWN TRANSACTIONS
1. ▶ 2/14/25 Exercise an Option +$5,989,311
Total Spending To-Date: $6,902,043
RECIPIENT

D7, LLC

AWARD AMOUNT

$4,842,924

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

PROGRAM SUPPORT SERVICES INCLUSIVE OF ADMINISTRATIVE PROJECT MANAGEMENT, RECORDS MANAGEMENT, STAKEHOLDER MANAGEMENT, AND STRATEGIC COMMUNICATION FOR HEALTH AFFAIRS.

Funding Office

BUSINESS SUPPORT OFFICE (J1/J8/SS)

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Feb 21, 2025

CONTRACT PERIOD

2/15/22 → 2/28/26
KNOWN TRANSACTIONS
1. ▶ 2/21/25 Exercise an Option +$4,842,924
Total Spending To-Date: $18,727,199
RECIPIENT

EAGLE INTEGRATED SERVICES, LLC

AWARD AMOUNT

$4,218,404

Exercise an Option
PERFORMED IN

FORT BRAGG, NORTH CAROLINA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

DESCRIPTION

INFORMATION TECHNOLOGY SERVICES

Funding Office

AMC BRAGG - PA

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Feb 27, 2025

CONTRACT PERIOD

8/7/24 → 2/28/26
KNOWN TRANSACTIONS
1. 8/6/24 Base Award $2,092,073
Total Spending To-Date: $6,310,477
RECIPIENT

WESTAT, INC.

AWARD AMOUNT

$4,079,886

Change Order
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY | 541711

PSC CODE

R&D- MEDICAL: OTHER (ADVANCED DEVELOPMENT) | AN93

DESCRIPTION

IGF::OT::IGF REGULATORY/PROGRAM MGT/ADMIN SUPPORT

Funding Office

ARMY MMDA - MM

Object Classes

25.5: Research and development contracts

Program Activities

0001: BASIC RESEARCH;0002: APPLIED RESEARCH

SIGNED

Feb 11, 2025

CONTRACT PERIOD

3/30/15 → 12/31/26
KNOWN TRANSACTIONS
1. 6/24/24 Funding Only Action $0
2. 7/29/24 Change Order +$2,474,344
3. 8/28/25 Funding Only Action -$534,055
Total Spending To-Date: $22,748,424
RECIPIENT

KREATIVE TECHNOLOGIES, LLC

AWARD AMOUNT

$3,657,328

Exercise an Option
PERFORMED IN

FALLS CHURCH, VIRGINIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

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

DESCRIPTION

ENTERPRISE INFORMATION MANAGEMENT (EIM) BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER SERVICES INCLUDING DESIGN, CONFIGURATION, DEVELOPMENT, DEPLOYMENT, IMPLEMENTATION, OPERATIONS, SUSTAINMENT AND ENGINEERING SUPPORT.

Funding Office

DHA J6/SRMB

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Feb 28, 2025

CONTRACT PERIOD

6/11/21 → 12/10/25
KNOWN TRANSACTIONS
1. 10/21/25 Exercise an Option $0
Total Spending To-Date: $20,515,531
RECIPIENT

INTERNATIONAL SOS GOVERNMENT SERVICES LLC

AWARD AMOUNT

$2,718,208

Funding Only Action
PERFORMED IN

FEASTERVILLE TREVOSE, PENNSYLVANIA

NAICS CODE

DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | 524114

PSC CODE

MEDICAL- MANAGED HEALTHCARE | Q201

DESCRIPTION

TRICARE OVERSEAS PROGRAM PROVIDES COMPREHENSIVE HEALTH CARE SUPPORT SERVICES TO ACTIVE DUTY SERVICE MEMBERS AND CERTAIN ACTIVE DUTY FAMILY MEMBERS IN DESIGNATED OVERSEAS LOCATIONS

Major Program

FY22 FUNDING FOR OP2 FOR TOP21

Funding Office

DEFENSE HEALTH AGENCY

SIGNED

Feb 18, 2025

CONTRACT PERIOD

8/18/22 → 8/31/25
KNOWN TRANSACTIONS
1. 4/18/24 Funding Only Action +$1,151,353
2. 5/23/24 Funding Only Action +$54,338
3. 8/27/24 Funding Only Action +$94,465
4. 9/19/24 Funding Only Action $0
5. 1/16/25 Funding Only Action +$6,577
Total Spending To-Date: $143,099,284

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

RECIPIENT

ABSS SOLUTIONS INC

DE-OBLIGATION AMOUNT

-$5,717,885

Supplemental Agreement for Work Within Scope
PERFORMED IN

JBSA LACKLAND, TEXAS

NAICS CODE

RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

PSC CODE

HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | AN11

DESCRIPTION

GENERAL SUPPORT SERVICES

Funding Office

F2MTW8 59 MDW CCR

SIGNED

Feb 21, 2025

CONTRACT PERIOD

9/26/24 → 9/25/25
KNOWN TRANSACTIONS
1. 9/25/24 Funding Only Action +$5,096,498
2. 9/25/24 Base Award $4,861,470
3. 11/14/24 Other Administrative Action +$1,231,120
4. 2/26/25 Supplemental Agreement for Work Within Scope +$5,464,704
Total Spending To-Date: $10,935,907
RECIPIENT

MATRIX PROVIDERS INC.

DE-OBLIGATION AMOUNT

-$3,796,814

Supplemental Agreement for Work Within Scope
PERFORMED IN

PORTSMOUTH, VIRGINIA

NAICS CODE

GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

PSC CODE

PHARMACY SERVICES | Q517

DESCRIPTION

PHARMACIST, SUFFOLK

Funding Office

NAV MED CNT PORTSMOUTH VA - MM

Object Classes

25.6: Medical care

Program Activities

0001: OPERATION AND MAINTENANCE;0801: REIMBURSABLE

SIGNED

Feb 19, 2025

CONTRACT PERIOD

3/4/21 → 6/30/24
KNOWN TRANSACTIONS
1. 4/2/24 Supplemental Agreement for Work Within Scope -$64,106
2. 6/27/24 Terminate for Convenience $0
Total Spending To-Date: $9,731,736
RECIPIENT

CLINICOMP INTERNATIONAL INC

DE-OBLIGATION AMOUNT

-$2,728,515

Funding Only Action
PERFORMED IN

SAN DIEGO, CALIFORNIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

CLINICAL INFORMATION SYSTEM SYSTEM AS A SERVICE SUSTAINMENT

Funding Office

DHA J6/SRMB

SIGNED

Feb 19, 2025

CONTRACT PERIOD

4/1/23 → 3/31/24
KNOWN TRANSACTIONS
1. ▶ 2/19/25 Funding Only Action -$2,728,515
Total Spending To-Date: $34,637,706
RECIPIENT

POTOMAC HEALTHCARE SOLUTIONS, LLC

DE-OBLIGATION AMOUNT

-$1,083,049

Other Administrative Action
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

PSC CODE

PHARMACY SERVICES | Q517

DESCRIPTION

ANCILLARY MEDICAL SUPPORT SERVICES FOR WALTER REED NATIONAL MEDICAL CENTER AND FORT BELVOIR COMMUNITY HOSPITAL

Funding Office

DIRECTOR, FBCH - PAA

Object Classes

25.3: Other goods and services from Federal sources;25.6: Medical care

Program Activities

0001: OPERATION AND MAINTENANCE;0020: N/A;0020: UNDISTRIBUTED;0801: REIMBURSABLE;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

SIGNED

Feb 27, 2025

CONTRACT PERIOD

4/1/19 → 9/30/23
KNOWN TRANSACTIONS
1. 9/16/24 Other Administrative Action -$111,547
Total Spending To-Date: $21,759,701
RECIPIENT

KAKO'O SERVICES LLC

DE-OBLIGATION AMOUNT

-$1,032,054

Supplemental Agreement for Work Within Scope
NAICS CODE

OFFICES OF DENTISTS | 621210

PSC CODE

MEDICAL- DENTISTRY | Q503

DESCRIPTION

23 FULL TIME EQUIVALENT (FTE) HEALTH CARE WORKERS (HCWS) IN SUPPORT OF U.S. NAVAL DENTAL CENTER OKINAWA, JAPAN AND 1 FTE HCW IN SUPPORT OF U.S. NAVAL HOSPITAL OKINAWA, JAPAN

Funding Office

USNAV HOSPITAL OKINAWA - MM

Object Classes

25.6: Medical care

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Feb 25, 2025

CONTRACT PERIOD

9/29/22 → 9/28/24
KNOWN TRANSACTIONS
1. 9/23/25 Supplemental Agreement for Work Within Scope -$269,821
Total Spending To-Date: $2,606,238

Performance Locations

The top locations where contract work for Defense Health Agency in February 2025 is performed.

Top States

Texas

23 contracts

$38,451,133
Virginia

68 contracts

$23,528,201
Maryland

67 contracts

$10,396,490
Washington

3 contracts

$6,380,090
North Carolina

14 contracts

$4,303,400
District Of Columbia

7 contracts

$2,601,432
Pennsylvania

4 contracts

$2,247,522
Florida

7 contracts

$1,745,754
New Mexico

4 contracts

$797,078
Guam

3 contracts

$733,356

Top Cities

San Antonio

10 contracts

$39,303,526
Falls Church

17 contracts

$17,860,147
Seattle

2 contracts

$6,238,490
Herndon

1 contracts

$6,192,848
Fort Bragg

1 contracts

$4,218,404
Rockville

1 contracts

$4,079,886
Feasterville Trevose

2 contracts

$2,718,208
Frederick

14 contracts

$1,937,190
Silver Spring

15 contracts

$1,719,735
Jbsa Ft Sam Houston

4 contracts

$1,663,387

Vendor headquarters

The top locations where vendors receiving awards from Defense Health Agency in February 2025 list as their primary business address.

Top States

Virginia

58 contracts

$52,565,825
Texas

18 contracts

$12,209,674
Washington

3 contracts

$6,405,427
Maryland

29 contracts

$4,583,397
Pennsylvania

8 contracts

$3,387,597

Top Cities

Herndon

2 contracts

$31,393,705
Chesapeake

2 contracts

$7,276,022
Seattle

2 contracts

$6,238,490
Austin

1 contracts

$6,188,713
Reston

12 contracts

$5,924,485

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