Meter Intelligence
Defense Health Agency

Defense Health Agency

← Period: April 2025 →

Total Spending: $180,551,066

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Health Agency April 2025

Subagency of Department of Defense

⏱ 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

358

Contracts

544

Avg Contract

$331,895

Total Spending

$180,551,066

Reporting

Top Vendors

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

  1. UNITED CONCORDIA COMPANIES, INC.

    HQ: Camp Hill, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Health Agency 2 ($0) 11 ($0)
    All Agencies 0 ($0) 11 ($0)

    $71,700,217

  2. INTERNATIONAL SOS GOVERNMENT SERVICES LLC

    HQ: Trevose, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Health Agency 1 ($0) 11 ($0)
    All Agencies 0 ($0) 25 ($0)

    $57,290,733

  3. ADVANCIA AERONAUTICS, LLC

    HQ: Milwaukee, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Health Agency 1 ($0) 6 ($0)
    All Agencies 0 ($0) 12 ($0)

    $9,746,188

  4. MIPPS, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Health Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 4 ($0)

    $8,867,446

  5. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Health Agency 4 ($0) 21 ($0)
    All Agencies 0 ($0) 2,226 ($0)

    $8,467,635

  6. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Health Agency 1 ($0) 24 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $5,796,059

  7. GREENBRIER GOVERNMENT SOLUTIONS INC

    HQ: Oceana, WV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Health Agency 1 ($0) 8 ($0)
    All Agencies 0 ($0) 149 ($0)

    $5,722,364

  8. ANDREW MORGAN, LLC

    HQ: Alexandria, VA

    Contracts: 1

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

    $5,232,133

  9. SNA INTERNATIONAL LLC

    HQ: Alexandria, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Health Agency 5 ($0) 19 ($0)
    All Agencies 0 ($0) 24 ($0)

    $4,109,821

  10. COGNOSANTE, LLC

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Defense Health Agency 1 ($0) 1 ($0)
    All Agencies 0 ($0) 15 ($0)

    $3,618,469

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    UNITED CONCORDIA COMPANIES, INC.

    AWARD AMOUNT

    $72,077,983

    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 COVERAGE FOR DENTAL SERVICES TO ALL ELIGIBLE FAMILY MEMBERS OF UNIFORMED SERVICE ACTIVE DUTY, MEMBERS OF THE SELECTED RESERVE AND INDIVIDUAL READY RESERVE (IRR)

    Major Program

    FUND ORDERING PERIOD 1

    Funding Office

    DEFENSE HEALTH AGENCY

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 2/28/25 Base Award $50,273,765
    2. 10/3/25 Funding Only Action +$23,932,928
    3. 10/31/25 Funding Only Action +$23,932,967
    Total Spending To-Date: $122,351,748
  2. RECIPIENT

    INTERNATIONAL SOS GOVERNMENT SERVICES LLC

    AWARD AMOUNT

    $57,290,733

    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

    OP4 BASE

    Funding Office

    DEFENSE HEALTH AGENCY

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    8/15/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/15/24 Base Award $14,028,813
    2. 9/17/24 Funding Only Action +$33,536
    3. 10/2/24 Funding Only Action +$27,010,961
    4. 11/18/24 Funding Only Action +$28,513,636
    5. 1/23/25 Funding Only Action +$27,910,712
    6. 2/28/25 Funding Only Action +$3,624,998
    7. 9/19/25 Funding Only Action +$404,856
    Total Spending To-Date: $167,580,812
  3. RECIPIENT

    ADVANCIA AERONAUTICS, LLC

    AWARD AMOUNT

    $9,746,188

    Base Award
    PERFORMED IN

    FALLS CHURCH, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    AIR FORCE OPERATIONAL MEDICINE INFORMATION SYSTEMS SUPPORT SERVICES

    Funding Office

    PEO DHMS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATION AND MAINTENANCE;0003: PROCUREMENT

    SIGNED

    Apr 16, 2025

    CONTRACT PERIOD

    4/30/25 → 6/19/26

    KNOWN TRANSACTIONS
    1. ▶ 4/16/25 Base Award $9,746,188
    Total Spending To-Date: $9,746,188
  4. RECIPIENT

    MIPPS, LLC

    AWARD AMOUNT

    $8,867,446

    Exercise an Option
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | B537

    DESCRIPTION

    SUPPORT ELECTRONIC HEALTH RECORD CORE AREAS AND ALL CLINICAL INFORMATION SYSTEMS IN THE DEFENSE HEALTH AGENCY PORTFOLIO.

    Funding Office

    AFMES RM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    6/2/23 → 4/1/26

    KNOWN TRANSACTIONS
    1. 4/18/24 Other Administrative Action +$8,567,794
    2. 3/14/25 Exercise an Option $0
    3. 9/24/25 Change Order +$432,961
    Total Spending To-Date: $24,452,907
  5. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $5,796,059

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    JBSA FT SAM HOUSTON, TEXAS

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    SPLUNK ENTERPRISE SOFTWARE SUPPORT

    Funding Office

    DEFENSE HEALTH AGENCY J6/ISRMB

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    4/25/24 → 4/19/26

    KNOWN TRANSACTIONS
    1. 4/25/24 Base Award $5,261,986
    2. 11/13/24 Exercise an Option $0
    Total Spending To-Date: $11,058,045
  6. RECIPIENT

    GREENBRIER GOVERNMENT SOLUTIONS INC

    AWARD AMOUNT

    $5,722,364

    Funding Only Action
    PERFORMED IN

    OCEANA, WEST VIRGINIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    PALO ALTO ENTERPRISE SUPPORT AGREEMENT FOR SOFTWARE AND HARDWARE

    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

    Apr 4, 2025

    CONTRACT PERIOD

    4/11/23 → 4/4/26

    KNOWN TRANSACTIONS
    1. 4/5/24 Other Administrative Action +$6,917,537
    2. 3/7/25 Exercise an Option $0
    Total Spending To-Date: $23,638,472
  7. RECIPIENT

    ANDREW MORGAN, LLC

    AWARD AMOUNT

    $5,232,133

    Exercise an Option
    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 MILITARY HEALTH SERVICES (MHS) PLANNING, PROGRAMMING BUDGET AND EXECUTION TOOL (MP2BET) SUPPORT SERVICES.

    Funding Office

    DHA J6/SRMB

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATION AND MAINTENANCE;0801: REIMBURSABLE

    SIGNED

    Apr 18, 2025

    CONTRACT PERIOD

    5/31/24 → 5/30/26

    KNOWN TRANSACTIONS
    1. 8/6/24 Exercise an Option +$1,981,402
    2. 8/15/24 Other Administrative Action $0
    Total Spending To-Date: $10,207,903
  8. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $4,973,337

    Change Order
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    RUCKUS/BROCADE END USER LICENSE AGREEMENT SUPPORT MAINTENANCE

    Funding Office

    DEFENSE HEALTH AGENCY J6/ISRMB

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    4/30/24 → 4/28/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Base Award $4,478,958
    2. 2/18/25 Exercise an Option $0
    Total Spending To-Date: $9,452,295
  9. RECIPIENT

    COGNOSANTE, LLC

    AWARD AMOUNT

    $3,618,469

    Exercise an Option
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TRICARE MARKETING AND EDUCATION PROGRAM OFFICE SUPPORT SERVICES IV

    Funding Office

    DEFENSE HEALTH AGENCY CRM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    9/30/23 → 4/29/25

    KNOWN TRANSACTIONS
    1. 4/22/24 Exercise an Option +$3,523,499
    Total Spending To-Date: $9,143,424
  10. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $3,597,551

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    DHA REQUIRES THE PROCUREMENT OF RED HAT SUBSCRIPTION AND SUPPORT FOR THE SYSTEM MANAGEMENT AND NETWORK/SERVER MONITORING ON DHA'S NETWORK.

    Funding Office

    DHA J6/ISRMB

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED;0801: REIMBURSABLE

    SIGNED

    Apr 4, 2025

    CONTRACT PERIOD

    3/28/22 → 3/28/26

    KNOWN TRANSACTIONS
    1. 6/11/24 Supplemental Agreement for Work Within Scope +$280,901
    2. 7/31/24 Supplemental Agreement for Work Within Scope +$32,928
    3. 1/23/25 Supplemental Agreement for Work Within Scope +$18,532
    4. 3/27/25 Exercise an Option $0
    5. 4/8/25 Other Administrative Action $0
    Total Spending To-Date: $13,187,574

Top De-obligations

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

  1. RECIPIENT

    LEIDOS, INC.

    DE-OBLIGATION AMOUNT

    -$4,518,066

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    DEPLOYMENT SERVICES, INCLUDING SITE PREPARATION, DEPLOYMENT, TRAINING, CHANGE MANAGEMENT, AND POST-INSTALLATION SUPPORT FOR MHS GENESIS.

    Funding Office

    DHMSM PROGRAM MANAGEMENT OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: PROCUREMENT

    SIGNED

    Apr 9, 2025

    CONTRACT PERIOD

    6/20/22 → 6/30/24

    KNOWN TRANSACTIONS
    1. 9/3/24 Funding Only Action -$10,826,499
    Total Spending To-Date: $84,050,233
  2. RECIPIENT

    BRIGHTON MARINE, INC.

    DE-OBLIGATION AMOUNT

    -$3,083,124

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BRIGHTON, MASSACHUSETTS

    NAICS CODE

    DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | 524114

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    COMPREHENSIVE HEALTHCARE SERVICES

    Funding Office

    DEFENSE HEALTH AGENCY

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    10/1/13 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 4/2/25 Supplemental Agreement for Work Within Scope -$3,083,124
    Total Spending To-Date: $1,467,822,927
  3. RECIPIENT

    ANTHONY & ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$2,773,590

    Other Administrative Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

    PSC CODE

    MEDICAL CODING AND AUDITING | Q601

    DESCRIPTION

    APV MEDICAL CODER (CODER II)

    Funding Office

    DEFENSE HEALTH AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    9/30/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 9/30/24 Change Order $0
    Total Spending To-Date: $20,759
  4. RECIPIENT

    ANTHONY & ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$2,773,590

    Other Administrative Action
    PERFORMED IN

    JBSA FT SAM HOUSTON, TEXAS

    NAICS CODE

    ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

    PSC CODE

    MEDICAL CODING AND AUDITING | Q601

    DESCRIPTION

    APV MEDICAL CODER (CODER III)

    Funding Office

    DEFENSE HEALTH AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    9/30/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 9/30/24 Change Order $0
    Total Spending To-Date: $20,759
  5. RECIPIENT

    ANTHONY & ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$2,770,633

    Other Administrative Action
    PERFORMED IN

    TRIPLER ARMY MEDICAL CENTER, HAWAII

    NAICS CODE

    ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

    PSC CODE

    MEDICAL CODING AND AUDITING | Q601

    DESCRIPTION

    APV MEDICAL CODER (CODER II)

    Funding Office

    DEFENSE HEALTH AGENCY

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Apr 7, 2025

    CONTRACT PERIOD

    9/27/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. 9/27/24 Change Order $0
    2. 10/2/24 Change Order $0
    Total Spending To-Date: $20,759

Performance Locations

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

Top States

  1. Pennsylvania

    5 contracts


    $129,148,811

  2. Texas

    70 contracts


    $25,506,560

  3. Virginia

    101 contracts


    $16,117,097

  4. District Of Columbia

    2 contracts


    $9,805,476

  5. West Virginia

    1 contracts


    $5,722,364

  6. Maryland

    117 contracts


    $5,471,230

  7. North Carolina

    13 contracts


    $4,704,076

  8. Delaware

    7 contracts


    $4,130,626

  9. Nevada

    2 contracts


    $2,481,324

  10. Georgia

    6 contracts


    $2,470,733

Top Cities

  1. Camp Hill

    1 contracts


    $72,077,983

  2. Feasterville Trevose

    1 contracts


    $57,290,733

  3. Falls Church

    31 contracts


    $28,566,484

  4. San Antonio

    38 contracts


    $19,126,046

  5. Jbsa Ft Sam Houston

    20 contracts


    $9,191,427

  6. Oceana

    1 contracts


    $5,722,364

  7. Dover Afb

    6 contracts


    $4,109,821

  8. Bethesda

    63 contracts


    $3,225,496

  9. Durham

    2 contracts


    $2,793,637

  10. Nellis Afb

    2 contracts


    $2,481,324

Vendor headquarters

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

Top States

  1. Pennsylvania

    13 contracts


    $129,384,674

  2. Virginia

    97 contracts


    $25,662,459

  3. Alaska

    8 contracts


    $12,907,100

  4. Texas

    34 contracts


    $12,326,486

  5. Wisconsin

    8 contracts


    $9,933,988

Top Cities

  1. Camp Hill

    2 contracts


    $71,700,217

  2. Trevose

    1 contracts


    $57,290,733

  3. San Antonio

    20 contracts


    $10,729,357

  4. Anchorage

    7 contracts


    $10,113,463

  5. Milwaukee

    2 contracts


    $9,746,188

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