Meter Intelligence
Defense Health Agency

Defense Health Agency

← Period: March 2025 →

Total Spending: $111,743,938

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Health Agency March 2025

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

373

Contracts

504

Avg Contract

$221,714

Total Spending

$111,743,938

Reporting

Top Vendors

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

  1. STRATEGIC COMMUNICATIONS LLC

    HQ: Louisville, KY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Health Agency 2 ($0) 16 ($0)
    All Agencies 0 ($0) 363 ($0)

    $25,621,698

  2. OPTUMHEALTH CARE SOLUTIONS, LLC

    HQ: Eden Prairie, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Health Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $24,587,905

  3. CLINICOMP INTERNATIONAL INC

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Health Agency 1 ($0) 10 ($0)
    All Agencies 0 ($0) 27 ($0)

    $14,430,616

  4. LAWELAWE TECHNOLOGY SERVICES, INC.

    HQ: Kailua, HI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Health Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 9 ($0)

    $10,386,670

  5. CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C.

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Health Agency 1 ($0) 5 ($0)
    All Agencies 0 ($0) 92 ($0)

    $9,547,384

  6. TRANSFORMCARE, INC.

    HQ: Damascus, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Health Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $6,808,615

  7. CELLPHIRE, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Health Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $6,752,524

  8. PROFESSIONAL CONTRACT SERVICES, INC.

    HQ: Austin, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Health Agency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 174 ($0)

    $6,486,942

  9. FUTURE TECHNOLOGIES, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Health Agency 1 ($0) 2 ($0)
    All Agencies 0 ($0) 8 ($0)

    $3,568,772

  10. KNIGHT FEDERAL SOLUTIONS INC

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Defense Health Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3 ($0)

    $3,552,813

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    STRATEGIC COMMUNICATIONS LLC

    AWARD AMOUNT

    $25,335,318

    Base Award
    PERFORMED IN

    JBSA FT SAM HOUSTON, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - STORAGE AS A SERVICE | DK10

    DESCRIPTION

    AMAZON WEB SERVICE CREDITS

    Funding Office

    DHA J6/ISRMB

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    3/31/25 → 3/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/28/25 Base Award $25,335,318
    Total Spending To-Date: $25,335,318
  2. RECIPIENT

    OPTUMHEALTH CARE SOLUTIONS, LLC

    AWARD AMOUNT

    $24,587,905

    Exercise an Option
    PERFORMED IN

    EDEN PRAIRIE, MINNESOTA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    GLOBAL NURSE ADVICE LINE SUPPORT SERVICES

    Funding Office

    DEFENSE HEALTH AGENCY

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Mar 17, 2025

    CONTRACT PERIOD

    3/17/24 → 9/17/25

    KNOWN TRANSACTIONS
    1. 7/10/24 Exercise an Option +$8,592,533
    2. 8/20/24 Exercise an Option +$25,777,598
    Total Spending To-Date: $76,143,100
  3. RECIPIENT

    CLINICOMP INTERNATIONAL INC

    AWARD AMOUNT

    $14,430,616

    Base Award
    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 (SYAAS)

    Funding Office

    DHA J6/SRMB

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    4/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 3/31/25 Base Award $14,430,616
    Total Spending To-Date: $14,430,616
  4. RECIPIENT

    LAWELAWE TECHNOLOGY SERVICES, INC.

    AWARD AMOUNT

    $10,386,670

    Exercise an Option
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS SERVICES AND SUPPORT (PROFESSIONAL, ADMINISTRATIVE, MANAGEMENT) SERVICES TO THE DEFENSE HEALTH AGENCY CORPORATE DENTAL SYSTEMS PROGRAM OFFICE.

    Funding Office

    PEO DHMS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    7/25/22 → 3/8/27

    KNOWN TRANSACTIONS
    1. 11/14/24 Other Administrative Action $0
    2. 3/20/25 Other Administrative Action $0
    Total Spending To-Date: $35,809,511
  5. RECIPIENT

    CHEROKEE NATION STRATEGIC PROGRAMS, L.L.C.

    AWARD AMOUNT

    $9,547,384

    Other Administrative Action
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DEFENSE HEALTH ACTIVITY (DHA) ARMED FORCES HEALTH SURVEILLANCE BRANCH (AFHSB) COMPREHENSIVE HEALTH SURVEILLANCE PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICE SUPPORT SERVICES

    Funding Office

    DEFENSE HEALTH AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    9/15/23 → 3/14/26

    KNOWN TRANSACTIONS
    1. 8/14/24 Supplemental Agreement for Work Within Scope +$50,050
    2. 2/19/25 Exercise an Option $0
    Total Spending To-Date: $24,915,053
  6. RECIPIENT

    TRANSFORMCARE, INC.

    AWARD AMOUNT

    $6,808,615

    Change Order
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    ANNUAL ACCELERATING CARE TRANSFORMATION FOR DEFENSE HEALTH AGENCY.

    Funding Office

    BUSINESS SUPPORT OFFICE (J1/J8/SS)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    4/2/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Other Administrative Action $0
    2. 6/17/24 Change Order +$2,463,626
    3. 9/30/24 Change Order +$2,098,915
    4. 10/9/24 Other Administrative Action $0
    5. 12/17/24 Other Administrative Action $0
    6. 9/15/25 Change Order $0
    Total Spending To-Date: $21,070,585
  7. RECIPIENT

    CELLPHIRE, INC.

    AWARD AMOUNT

    $6,752,524

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    R&D- MEDICAL: OTHER (ENGINEERING DEVELOPMENT) | AN94

    DESCRIPTION

    CRYOPRESERVED PLATELET (CPP) DEVELOPMENT FOR US FDA LICENSURE

    Funding Office

    ARMY MMDA - MM

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: BASIC RESEARCH;0002: APPLIED RESEARCH;0002: RDT&E

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    12/20/19 → 2/28/27

    KNOWN TRANSACTIONS
    1. 6/5/24 Supplemental Agreement for Work Within Scope $0
    2. 11/25/24 Funding Only Action -$2,116
    3. 11/27/24 Funding Only Action +$9,064,043
    Total Spending To-Date: $59,971,856
  8. RECIPIENT

    PROFESSIONAL CONTRACT SERVICES, INC.

    AWARD AMOUNT

    $6,486,942

    Base Award
    PERFORMED IN

    FORT BELVOIR, VIRGINIA

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    FORT BELVOIR MILITARY TREATMENT FACILITY HEALTHCARE ENVIRONMENTAL CLEANING SERVICES

    Funding Office

    DIRECTOR, FBCH - SRA

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/31/25 Base Award $6,486,942
    Total Spending To-Date: $6,486,942
  9. RECIPIENT

    FUTURE TECHNOLOGIES, INC.

    AWARD AMOUNT

    $3,568,772

    Base Award
    PERFORMED IN

    DOVER AFB, DELAWARE

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    INFORMATION TECHNOLOGY SUPPORT SERVICES

    Funding Office

    AFMES RM

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    3/30/25 → 3/29/26

    KNOWN TRANSACTIONS
    1. ▶ 3/27/25 Base Award $3,568,772
    Total Spending To-Date: $3,568,772
  10. RECIPIENT

    KNIGHT FEDERAL SOLUTIONS INC

    AWARD AMOUNT

    $3,552,813

    Exercise an Option
    PERFORMED IN

    ORLANDO, FLORIDA

    NAICS CODE

    SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | 541370

    PSC CODE

    SUPPORT- PROFESSIONAL: SIMULATION | R412

    DESCRIPTION

    COMPLICATED OBSTETRIC EMERGENCY SIMULATION SYSTEMS

    Funding Office

    DEFENSE HEALTH AGENCY - CA

    SIGNED

    Mar 10, 2025

    CONTRACT PERIOD

    9/29/23 → 4/1/25

    KNOWN TRANSACTIONS
    1. 4/1/24 Other Administrative Action $0
    2. 6/5/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $6,560,358

Top De-obligations

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

  1. RECIPIENT

    INTERNATIONAL SOS GOVERNMENT SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$6,152,332

    Close Out
    PERFORMED IN

    FEASTERVILLE TREVOSE, PENNSYLVANIA

    NAICS CODE

    PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS | 524292

    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

    OP 5

    Funding Office

    DEFENSE HEALTH AGENCY

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    9/1/20 → 8/31/21

    KNOWN TRANSACTIONS
    1. ▶ 3/25/25 Close Out -$6,152,332
    Total Spending To-Date: $108,498,532
  2. RECIPIENT

    INTERNATIONAL SOS GOVERNMENT SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$3,269,136

    Close Out
    PERFORMED IN

    FEASTERVILLE TREVOSE, PENNSYLVANIA

    NAICS CODE

    PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS | 524292

    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

    FUNDING TO EXERCISE OP4 FY19

    Funding Office

    DEFENSE HEALTH AGENCY

    SIGNED

    Mar 4, 2025

    CONTRACT PERIOD

    8/12/19 → 8/31/20

    KNOWN TRANSACTIONS
    1. ▶ 3/4/25 Close Out -$3,269,136
    Total Spending To-Date: $103,313,949
  3. RECIPIENT

    DECYPHER TECHNOLOGIES LTD

    DE-OBLIGATION AMOUNT

    -$2,486,222

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    ANCILLARY SERVICES NMCSD 182 FTE

    Funding Office

    NAV MED CTR SAN DIEGO CA - MM

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    10/30/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 10/28/24 Base Award $1,787,269
    2. 11/1/24 Exercise an Option $0
    3. 11/22/24 Exercise an Option +$3,087,100
    4. 12/19/24 Exercise an Option $0
    5. 1/13/25 Other Administrative Action +$1,624,790
    Total Spending To-Date: $4,012,937
  4. RECIPIENT

    UNITED CONCORDIA COMPANIES, INC.

    DE-OBLIGATION AMOUNT

    -$1,400,000

    Funding Only Action
    PERFORMED IN

    CAMP HILL, PENNSYLVANIA

    NAICS CODE

    DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | 524114

    PSC CODE

    MEDICAL- DENTISTRY | Q503

    DESCRIPTION

    THE TRICARE DENTAL PROGRAM OFFERS WORLDWIDE COVERAGE FOR DENTAL SERVICES TO ALL ELIGIBLE FAMILY MEMBERS OF UNIFORMED SERVICE ACTIVE DUTY PERSONNEL AND THE SELECTED RESERVE AND INDIVIDUAL READY RESERVE

    Major Program

    OP7 FUNDING

    Funding Office

    DEFENSE HEALTH AGENCY

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    5/1/23 → 4/30/24

    KNOWN TRANSACTIONS
    1. 5/7/24 Funding Only Action +$30,000
    2. 9/16/24 Funding Only Action -$17,000,000
    3. 11/20/24 Funding Only Action -$4,265,289
    4. 12/26/24 Funding Only Action +$309
    5. 2/11/25 Funding Only Action +$3,654,335
    Total Spending To-Date: $311,053,847
  5. RECIPIENT

    BIOFIRE DEFENSE LLC

    DE-OBLIGATION AMOUNT

    -$694,766

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SALT LAKE CITY, UTAH

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    R&D- GENERAL SCIENCE/TECHNOLOGY: LIFE SCIENCES (ADVANCED DEVELOPMENT) | AJ53

    DESCRIPTION

    SAMPLE EXPANSION STUDIES FOR COVID-19 TEST

    Funding Office

    ARMY MMDA - MM

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    10/15/20 → 2/17/23

    KNOWN TRANSACTIONS
    1. ▶ 3/26/25 Supplemental Agreement for Work Within Scope -$694,766
    Total Spending To-Date: $1,973,014

Performance Locations

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

Top States

  1. Texas

    41 contracts


    $40,317,800

  2. Virginia

    74 contracts


    $34,775,429

  3. Maryland

    96 contracts


    $26,203,849

  4. Minnesota

    5 contracts


    $24,743,619

  5. California

    63 contracts


    $16,101,318

  6. Florida

    15 contracts


    $4,287,233

  7. North Carolina

    22 contracts


    $3,899,064

  8. Oklahoma

    5 contracts


    $3,845,660

  9. Delaware

    5 contracts


    $3,752,869

  10. Guam

    7 contracts


    $3,207,960

Top Cities

  1. Jbsa Ft Sam Houston

    13 contracts


    $28,817,706

  2. Eden Prairie

    1 contracts


    $24,587,905

  3. Falls Church

    24 contracts


    $23,995,173

  4. San Diego

    34 contracts


    $14,740,511

  5. San Antonio

    19 contracts


    $10,229,119

  6. Rockville

    4 contracts


    $7,481,555

  7. Silver Spring

    25 contracts


    $7,071,605

  8. Bethesda

    30 contracts


    $6,987,012

  9. Fort Belvoir

    10 contracts


    $6,843,349

  10. Frederick

    20 contracts


    $3,903,452

Vendor headquarters

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

Top States

  1. Kentucky

    2 contracts


    $25,621,698

  2. Minnesota

    9 contracts


    $25,099,563

  3. Maryland

    62 contracts


    $20,899,250

  4. California

    52 contracts


    $17,619,642

  5. Virginia

    79 contracts


    $13,941,597

Top Cities

  1. Louisville

    2 contracts


    $25,621,698

  2. Eden Prairie

    5 contracts


    $25,020,829

  3. San Diego

    9 contracts


    $14,616,658

  4. Kailua

    1 contracts


    $10,386,670

  5. Tulsa

    4 contracts


    $9,435,713

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