MONTHLY CONTRACTING REPORT
Defense Health Agency May 2025
⏱ 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
375
Contracts
555
Avg Contract
$257,089
Total Spending
$142,684,202
Reporting
Top Vendors
The vendors that received the most money from Defense Health Agency in May 2025, across all contracts awarded that month.
-
DELL MARKETING L.P.
HQ: Round Rock, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time Defense Health Agency 1 ($0) 5 ($0) All Agencies 0 ($0) 794 ($0)
$98,726,489 -
SPECTRUM SERVICES GROUP INC
HQ: Sacramento, CA
Contracts: 5
CONTRACTS (TOTAL VALUE)May 2025 All Time Defense Health Agency 5 ($0) 35 ($0) All Agencies 0 ($0) 129 ($0)
$6,623,895 -
PERATON INC.
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time Defense Health Agency 1 ($0) 2 ($0) All Agencies 0 ($0) 567 ($0)
$6,453,406 -
EAGLE GLOBAL SCIENTIFIC, LLC
HQ: San Antonio, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time Defense Health Agency 1 ($0) 1 ($0) All Agencies 0 ($0) 23 ($0)
$5,570,343 -
V3GATE, LLC
HQ: Colorado Springs, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time Defense Health Agency 1 ($0) 16 ($0) All Agencies 0 ($0) 730 ($0)
$5,131,651 -
EC AMERICA, INC
HQ: Mc Lean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time Defense Health Agency 1 ($0) 2 ($0) All Agencies 0 ($0) 206 ($0)
$4,695,000 -
PLANNED SYSTEMS INTERNATIONAL INC
HQ: Columbia, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2025 All Time Defense Health Agency 2 ($0) 6 ($0) All Agencies 0 ($0) 18 ($0)
$4,668,386 -
EAGLE HEALTH, LLC
HQ: Manassas, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time Defense Health Agency 1 ($0) 3 ($0) All Agencies 0 ($0) 21 ($0)
$3,720,690 -
CHENEGA SERVICES & FEDERAL SOLUTIONS, LLC
HQ: Chesapeake, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time Defense Health Agency 1 ($0) 1 ($0) All Agencies 0 ($0) 18 ($0)
$3,627,826 -
JOB OPTIONS, INCORPORATED
HQ: San Diego, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time Defense Health Agency 1 ($0) 7 ($0) All Agencies 0 ($0) 79 ($0)
$3,466,517
Top NAICS Codes
The most-awarded NAICS codes from Defense Health Agency in May 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2025 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in May 2025.
-
RECIPIENT
DELL MARKETING L.P.
AWARD AMOUNT
$98,726,489
Base Award
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
MICROSOFT LICENSES AND 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
May 30, 2025
CONTRACT PERIOD
6/1/25 → 5/31/26
KNOWN TRANSACTIONS
- ▶ 5/30/25 Base Award $98,726,489
Total Spending To-Date: $98,724,989 -
RECIPIENT
SPECTRUM SERVICES GROUP INC
AWARD AMOUNT
$9,122,320
Change Order
PERFORMED IN
SAN ANTONIO, TEXAS
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- MANAGED HEALTHCARE | Q201
DESCRIPTION
PHYSICIAN EXTENDERS (PA/NP)
Funding Office
DEFENSE HEALTH AGENCY - CA
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
May 21, 2025
CONTRACT PERIOD
5/30/24 → 2/28/26
KNOWN TRANSACTIONS
- 4/25/24 Base Award $4,801,336
- 8/12/24 Other Administrative Action $0
- 9/25/24 Change Order +$5,925,450
Total Spending To-Date: $19,849,107 -
RECIPIENT
PERATON INC.
AWARD AMOUNT
$6,453,406
Supplemental Agreement for Work Within Scope
PERFORMED IN
ARLINGTON, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
HEALTHCARE DELIVERY PLATFORM
Funding Office
PEO DHMS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATION AND MAINTENANCE;0002: RDT&E;0003: PROCUREMENT
SIGNED
May 13, 2025
CONTRACT PERIOD
10/10/24 → 12/9/25
KNOWN TRANSACTIONS
- 10/10/24 Base Award $4,811,090
- 11/1/24 Exercise an Option +$5,165,877
- 3/7/25 Funding Only Action +$9,336,534
- 3/20/25 Funding Only Action +$137,777
- 4/2/25 Funding Only Action +$1,032,953
- ▶ 5/13/25 Supplemental Agreement for Work Within Scope +$6,453,406
Total Spending To-Date: $26,937,637 -
RECIPIENT
EAGLE GLOBAL SCIENTIFIC, LLC
AWARD AMOUNT
$5,570,343
Funding Only Action
PERFORMED IN
FALLS CHURCH, VIRGINIA
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; R&D ADMINISTRATIVE EXPENSES | AN14
DESCRIPTION
RESEARCH AND ENGINEERING SUPPORT SERVICES
Funding Office
RESEARCH AND ENGINEERING (R & E)
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
May 7, 2025
CONTRACT PERIOD
7/17/24 → 5/17/26
KNOWN TRANSACTIONS
- 7/17/24 Base Award $4,175,899
Total Spending To-Date: $9,746,242 -
RECIPIENT
V3GATE, LLC
AWARD AMOUNT
$5,131,651
Base Award
PERFORMED IN
COLORADO SPRINGS, COLORADO
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
SOFTWARE LICENSES AND PARTS FROM SIX DIFFERENT MANUFACTURERS (F5 PALO ALTO NETAPP CISCO INFOBLOX LANTRONIX).
Funding Office
DEFENSE HEALTH AGENCY J6/ISRMB
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0003: PROCUREMENT;0801: REIMBURSABLE
SIGNED
May 30, 2025
CONTRACT PERIOD
5/30/25 → 5/29/26
KNOWN TRANSACTIONS
- ▶ 5/30/25 Base Award $5,131,651
Total Spending To-Date: $5,131,651 -
RECIPIENT
PLANNED SYSTEMS INTERNATIONAL INC
AWARD AMOUNT
$4,850,171
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 CODE MAINTENANCE SUPPORT.
Funding Office
DHA J6/SRMB
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
May 30, 2025
CONTRACT PERIOD
7/1/24 → 11/30/25
KNOWN TRANSACTIONS
- 7/1/24 Base Award $5,956,392
- 7/24/24 Change Order +$310,822
- 11/26/24 Exercise an Option +$2,569,050
- 1/31/25 Exercise an Option +$4,581,224
- 10/17/25 Exercise an Option $0
Total Spending To-Date: $18,267,659 -
RECIPIENT
EC AMERICA, INC
AWARD AMOUNT
$4,695,000
Base Award
PERFORMED IN
SAN ANTONIO, TEXAS
NAICS CODE
COMPUTER AND SOFTWARE STORES | 443120
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
ARUBA SOFTWARE SUPPORT
Funding Office
DEFENSE HEALTH AGENCY J6/ISRMB
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
May 28, 2025
CONTRACT PERIOD
6/4/25 → 6/3/26
KNOWN TRANSACTIONS
- ▶ 5/28/25 Base Award $4,695,000
Total Spending To-Date: $4,695,000 -
RECIPIENT
EAGLE HEALTH, LLC
AWARD AMOUNT
$3,720,690
Exercise an Option
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
CONTRACT RESOURCE MANAGEMENT FOR THE DEFENSE HEALTH AGENCY
Funding Office
CHIEF, FACILITIES PLANNING DIVISION
Object Classes
25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED
SIGNED
May 23, 2025
CONTRACT PERIOD
6/12/21 → 6/11/26
KNOWN TRANSACTIONS
- ▶ 5/23/25 Exercise an Option +$3,720,690
Total Spending To-Date: $17,096,083 -
RECIPIENT
CHENEGA SERVICES & FEDERAL SOLUTIONS, LLC
AWARD AMOUNT
$3,627,826
Exercise an Option
PERFORMED IN
FORT NOVOSEL, ALABAMA
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715
PSC CODE
NATIONAL DEFENSE R&D SERVICES; DEFENSE-RELATED ACTIVITIES; R&D ADMINISTRATIVE EXPENSES | AC34
DESCRIPTION
RESEARCH, TEST, DEVELOPMENT, AND EVALUATION SUPPORT SERVICES
Funding Office
W03Y USA AEROMED RSCH LAB
Object Classes
25.5: Research and development contracts
Program Activities
0002: RDT&E;0030: N/A;0801: REIMBURSABLE
SIGNED
May 27, 2025
CONTRACT PERIOD
9/28/24 → 6/27/26
KNOWN TRANSACTIONS
- 9/25/24 Base Award $1,470,722
- 1/27/25 Supplemental Agreement for Work Within Scope +$2,085,250
Total Spending To-Date: $7,183,798 -
RECIPIENT
JOB OPTIONS, INCORPORATED
AWARD AMOUNT
$3,466,517
Base Award
PERFORMED IN
FORT BENNING, GEORGIA
NAICS CODE
JANITORIAL SERVICES | 561720
PSC CODE
HEALTHCARE ENVIRONMENTAL CLEANING | Q901
DESCRIPTION
ABILITYONE PROGRAM - HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT FORT BENNING, GEORGIA
Funding Office
ACH BENNING - MM
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
May 6, 2025
CONTRACT PERIOD
5/12/25 → 9/30/25
KNOWN TRANSACTIONS
- 5/12/25 Other Administrative Action $0
- 9/17/25 Exercise an Option $0
Total Spending To-Date: $3,466,517
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in May 2025.
-
RECIPIENT
DONALD L. MOONEY ENTERPRISES, LLC
DE-OBLIGATION AMOUNT
-$4,576,667
Funding Only Action
PERFORMED IN
PORTSMOUTH, VIRGINIA
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- MANAGED HEALTHCARE | Q201
DESCRIPTION
PHYSICIAN FAMILY PRACTITIONER
Funding Office
NAV MED CNT PORTSMOUTH VA - MM
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
May 8, 2025
CONTRACT PERIOD
10/1/21 → 9/29/25
KNOWN TRANSACTIONS
- 9/26/24 Exercise an Option $0
- 9/30/24 Change Order +$5,619,424
- 2/21/25 Funding Only Action -$973,663
- 5/30/25 Funding Only Action -$2,327,639
Total Spending To-Date: $11,983,427 -
RECIPIENT
MAGNIFICUS CORPORATION
DE-OBLIGATION AMOUNT
-$3,648,842
Funding Only Action
PERFORMED IN
PORTSMOUTH, VIRGINIA
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- NURSING | Q401
DESCRIPTION
LICENSED PRACTICAL NURSE/LVN
Funding Office
NAV MED CNT PORTSMOUTH VA - MM
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
May 29, 2025
CONTRACT PERIOD
10/1/20 → 9/29/25
KNOWN TRANSACTIONS
- 6/7/24 Change Order $0
- 9/19/24 Exercise an Option +$2,693,653
- 2/27/25 Funding Only Action -$375,819
Total Spending To-Date: $7,745,495 -
RECIPIENT
PACMED CLINICS
DE-OBLIGATION AMOUNT
-$3,234,830
Supplemental Agreement for Work Within Scope
PERFORMED IN
SEATTLE, WASHINGTON
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
May 1, 2025
CONTRACT PERIOD
10/1/13 → 9/30/23
KNOWN TRANSACTIONS
- 9/15/25 Supplemental Agreement for Work Within Scope -$4,034,995
Total Spending To-Date: $1,568,845,234 -
RECIPIENT
SPECTRUM SERVICES GROUP INC
DE-OBLIGATION AMOUNT
-$2,854,445
Other Administrative Action
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- NURSING | Q401
DESCRIPTION
MEDICAL Q-CODED SERVICES (NURSING) AT WALTER REED NATIONAL MILITARY MEDICAL CENTER AND DILORENZO PENTAGON HEALTH CLINIC
Funding Office
DIRECTOR, WRNMMC
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
May 21, 2025
CONTRACT PERIOD
4/1/23 → 4/14/25
KNOWN TRANSACTIONS
- 4/4/24 Change Order -$387,578
- 5/9/24 Funding Only Action +$5,374,638
- 5/22/24 Change Order -$253,733
- 8/6/24 Change Order +$995,070
- 9/13/24 Exercise an Option +$932,138
- 10/30/24 Change Order +$3,554,666
- 12/19/24 Other Administrative Action -$98,944
- 2/18/25 Change Order -$691,103
- 3/19/25 Change Order +$2,020,673
- 3/28/25 Change Order +$561,593
Total Spending To-Date: $19,136,563 -
RECIPIENT
PROVIZOR FEDERAL INC
DE-OBLIGATION AMOUNT
-$2,814,971
Funding Only Action
PERFORMED IN
PORTSMOUTH, VIRGINIA
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
BEHAVIORAL AND MENTAL HEALTH | Q519
DESCRIPTION
PSYCHIATRIST SERVICES AT NAVAL MEDICAL CENTER (NMC) PORTSMOUTH, VA
Funding Office
NAV MED CNT PORTSMOUTH VA - MM
Object Classes
25.2: Other services from non-Federal sources;25.6: Medical care;25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED
SIGNED
May 27, 2025
CONTRACT PERIOD
9/19/19 → 5/31/23
KNOWN TRANSACTIONS
- ▶ 5/27/25 Funding Only Action -$2,814,971
Total Spending To-Date: $2,423,051
Performance Locations
The top locations where contract work for Defense Health Agency in May 2025 is performed.
Top States
-
Texas
60 contracts
$124,493,521 -
Virginia
102 contracts
$19,523,674 -
Maryland
120 contracts
$6,476,096 -
Colorado
5 contracts
$6,022,643 -
Alabama
4 contracts
$4,106,453 -
Georgia
11 contracts
$4,037,197 -
Ohio
10 contracts
$2,709,293 -
Pennsylvania
8 contracts
$2,259,527 -
Nevada
5 contracts
$1,909,663 -
Arizona
3 contracts
$1,798,173
Top Cities
-
Jbsa Ft Sam Houston
14 contracts
$101,257,470 -
San Antonio
30 contracts
$22,529,305 -
Falls Church
23 contracts
$11,759,113 -
Arlington
9 contracts
$7,498,052 -
Colorado Springs
3 contracts
$5,385,608 -
Fort Novosel
1 contracts
$3,627,826 -
Fort Benning
1 contracts
$3,466,517 -
Fairfax
1 contracts
$2,768,083 -
Silver Spring
20 contracts
$2,542,689 -
Independence
2 contracts
$2,214,930
Vendor headquarters
The top locations where vendors receiving awards from Defense Health Agency in May 2025 list as their primary business address.
Top States
-
Texas
48 contracts
$99,891,698 -
Virginia
109 contracts
$31,725,139 -
California
57 contracts
$13,131,946 -
Colorado
10 contracts
$6,637,514 -
Ohio
15 contracts
$4,079,153
Top Cities
-
Round Rock
2 contracts
$98,738,489 -
Sacramento
5 contracts
$6,623,895 -
Colorado Springs
6 contracts
$5,971,415 -
Herndon
7 contracts
$5,626,066 -
Fairfax
13 contracts
$5,304,030