MONTHLY CONTRACTING REPORT

Defense Health Agency June 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

352

Contracts

539

Avg Contract

$126,615

Total Spending

$68,245,538

Reporting

Top Vendors

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

RED RIVER TECHNOLOGY LLC

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Health Agency	1 ($0)	4 ($0)
All Agencies	0 ($0)	440 ($0)

$14,370,301

AMERICAN SYSTEMS CORPORATION

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Health Agency	1 ($0)	7 ($0)
All Agencies	0 ($0)	88 ($0)

$10,198,607

SDVO SOLUTIONS, LLC

HQ: Frederick, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Health Agency	1 ($0)	3 ($0)
All Agencies	0 ($0)	78 ($0)

$9,020,664

CHEROKEE NATION DEFENSE SOLUTIONS LLC

HQ: Tulsa, OK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Health Agency	1 ($0)	2 ($0)
All Agencies	0 ($0)	18 ($0)

$8,351,298

LUKE & ASSOCIATES, INC.

HQ: Rockledge, FL

Contracts: 6

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Health Agency	6 ($0)	68 ($0)
All Agencies	0 ($0)	118 ($0)

$6,390,476

THE ROYSTER GROUP, INC.

HQ: Atlanta, GA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Health Agency	1 ($0)	7 ($0)
All Agencies	0 ($0)	15 ($0)

$5,992,870

GOLDBELT GLACIER HEALTH SERVICES, LLC

HQ: Alexandria, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Health Agency	2 ($0)	23 ($0)
All Agencies	0 ($0)	30 ($0)

$4,196,254

THE HENRY M. JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE, INC.

HQ: Bethesda, MD

Contracts: 3

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Health Agency	3 ($0)	15 ($0)
All Agencies	0 ($0)	38 ($0)

$3,842,332

REDHAWK GROUP INTERNATIONAL, LLC

HQ: Woodstock, GA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Health Agency	1 ($0)	2 ($0)
All Agencies	0 ($0)	16 ($0)

$3,028,261

PLATINUM BUSINESS CORPORATION

HQ: Laurel, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Defense Health Agency	2 ($0)	3 ($0)
All Agencies	0 ($0)	27 ($0)

$2,854,475

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

RED RIVER TECHNOLOGY LLC

AWARD AMOUNT

$14,370,301

Funding Only Action
PERFORMED IN

CLAREMONT, NEW HAMPSHIRE

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

CISCO ENTERPRISE LICENSE SUPPORT AGREEMENT

Funding Office

DHA J6/ISRMB

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: OPERATION AND MAINTENANCE;0801: REIMBURSABLE

SIGNED

Jun 24, 2025

CONTRACT PERIOD

6/27/23 → 5/31/26
KNOWN TRANSACTIONS
1. 5/31/24 Exercise an Option $0
2. 6/14/24 Funding Only Action +$14,370,301
3. 9/23/24 Supplemental Agreement for Work Within Scope +$9,585
4. 4/22/25 Exercise an Option $0
Total Spending To-Date: $43,120,488
RECIPIENT

AMERICAN SYSTEMS CORPORATION

AWARD AMOUNT

$10,198,607

Additional Work (New Agreement)
PERFORMED IN

CHANTILLY, VIRGINIA

NAICS CODE

COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

PSC CODE

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

DESCRIPTION

ENTERPRISE SERVICES SOFTWARE REQUIREMENT INCLUDES ENTERPRISE LEVEL SOFTWARE DELIVERY SERVICE PLATFORM NECESSARY TO TRANSFORM EXISTING INFRASTRUCTURE INTO MODERN SOFTWARE.

Funding Office

PEO - DHMS

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Jun 13, 2025

CONTRACT PERIOD

3/27/25 → 12/26/25
KNOWN TRANSACTIONS
1. 3/26/25 Base Award $5,032,133
Total Spending To-Date: $15,230,740
RECIPIENT

SDVO SOLUTIONS, LLC

AWARD AMOUNT

$9,020,664

Funding Only Action
PERFORMED IN

FREDERICK, MARYLAND

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

VMWARE ENTERPRISE LICENSE AGREEMENT

Funding Office

DEFENSE HEALTH AGENCY J6/ISRMB

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: OPERATION AND MAINTENANCE;0002: RDT&E;0003: PROCUREMENT;0004: ADMINISTRATION AND SERVICE-WIDE ACTIVITIES;0801: REIMBURSABLE

SIGNED

Jun 11, 2025

CONTRACT PERIOD

4/26/23 → 4/26/25
KNOWN TRANSACTIONS
1. 5/3/24 Funding Only Action +$8,200,609
2. 2/18/25 Exercise an Option $0
Total Spending To-Date: $25,002,742
RECIPIENT

CHEROKEE NATION DEFENSE SOLUTIONS LLC

AWARD AMOUNT

$8,351,298

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

DHA PATIENT SAFETY PROGRAM

Funding Office

DEFENSE HEALTH AGENCY

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Jun 18, 2025

CONTRACT PERIOD

8/18/23 → 6/19/26
KNOWN TRANSACTIONS
1. 6/18/24 Exercise an Option +$9,193,057
2. 7/19/24 Funding Only Action $0
3. 4/2/25 Change Order $0
Total Spending To-Date: $26,485,531
RECIPIENT

THE ROYSTER GROUP, INC.

AWARD AMOUNT

$5,992,870

Funding Only Action
PERFORMED IN

BETHESDA, MARYLAND

NAICS CODE

GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

PSC CODE

MEDICAL- ANESTHESIOLOGY | Q501

DESCRIPTION

GENERAL ANESTHESIOLOGIST (12 FTE), 3.5 FTE PAIN ANESTHESIOLOGISTS, 3 FTE PEDIATRIC ANESTHESIOLOGISTS, 2 FTE CARDIO-THORACIC ANESTHESIOLOGISTS, 3 FTE REGIONAL PAIN ANESTHESIOLOGISTS AND 1 FTE NEURO ANESTHESIOLOGIST

Funding Office

DIRECTOR, WRNMMC

Object Classes

25.6: Medical care

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Jun 12, 2025

CONTRACT PERIOD

2/25/21 → 2/28/26
KNOWN TRANSACTIONS
1. 8/5/24 Other Administrative Action +$11,524,658
2. 1/30/25 Other Administrative Action +$5,992,870
3. 4/9/25 Funding Only Action -$328,750
4. 5/14/25 Other Administrative Action -$51,854
5. 9/24/25 Funding Only Action +$6,484,251
Total Spending To-Date: $65,263,647
RECIPIENT

GOLDBELT GLACIER HEALTH SERVICES, LLC

AWARD AMOUNT

$4,056,957

Supplemental Agreement for Work Within Scope
NAICS CODE

GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

PSC CODE

MEDICAL- MANAGED HEALTHCARE | Q201

DESCRIPTION

PERSONAL SERVICES TO INCLUDE REGISTER NURSES, COUNSELORS, HEALTH CARE TECHNICIANS, AND LABORATORY TECHNICIANS FOR US NAVAL HOSPITAL YOKOSUKA JAPAN

Funding Office

NAVAL HOSPITAL YOKOSUKA - MM

Object Classes

25.6: Medical care

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Jun 9, 2025

CONTRACT PERIOD

7/25/22 → 7/24/26
KNOWN TRANSACTIONS
1. 4/25/24 Supplemental Agreement for Work Within Scope -$175,768
2. 7/24/24 Supplemental Agreement for Work Within Scope $0
3. 8/1/24 Supplemental Agreement for Work Within Scope +$3,900,770
4. 12/16/24 Supplemental Agreement for Work Within Scope -$831,822
5. 3/27/25 Supplemental Agreement for Work Within Scope -$151,420
6. 5/27/25 Supplemental Agreement for Work Within Scope -$156,886
Total Spending To-Date: $12,340,236
RECIPIENT

THE HENRY M. JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE, INC.

AWARD AMOUNT

$3,918,461

Exercise an Option
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; APPLIED RESEARCH | AN12

DESCRIPTION

NON PERSONAL SERVICES FOR SURVEILLANCE OF EMERGING INFECTIOUS DISEASES IN KENYA, UGANDA, TANZANIA AND SUB SAHARA AFRICA FOR THE WALTER REED ARMY INSTITUTE OF RESEARCH - MEDICAL RESEARCH DETACHMENT - AFRICA.

Funding Office

WALTER REED ARMY INST OF RES - MM

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: OPERATION AND MAINTENANCE;0003: PROCUREMENT

SIGNED

Jun 27, 2025

CONTRACT PERIOD

8/29/21 → 6/28/26
KNOWN TRANSACTIONS
1. 6/25/24 Exercise an Option +$6,589,084
2. 8/1/24 Funding Only Action +$25,000
3. 9/16/25 Funding Only Action +$5,622,280
Total Spending To-Date: $37,011,510
RECIPIENT

LUKE & ASSOCIATES, INC.

AWARD AMOUNT

$3,395,081

Base Award
PERFORMED IN

BREMERTON, WASHINGTON

NAICS CODE

OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

PSC CODE

MEDICAL- MANAGED HEALTHCARE | Q201

DESCRIPTION

DENTAL SUPPORT SERVICES

Funding Office

NAVAL HOSPITAL BREMERTON - MM

Object Classes

25.6: Medical care

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Jun 13, 2025

CONTRACT PERIOD

6/13/25 → 6/17/26
KNOWN TRANSACTIONS
1. ▶ 6/13/25 Base Award $3,395,081
Total Spending To-Date: $3,395,081
RECIPIENT

REDHAWK GROUP INTERNATIONAL, LLC

AWARD AMOUNT

$3,028,261

Base Award
NAICS CODE

ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING | 334510

PSC CODE

LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | W065

DESCRIPTION

MOBILE SHIELDED MAGNETIC RESONANCE IMAGING SCANNER LEASE TO INCLUDE DELIVERY, INSTALLATION, DE-INSTALLATION, MAINTENANCE AND TECHNICAL SUPPORT SERVICES.

Funding Office

NAVAL HOSPITAL YOKOSUKA - MM

Object Classes

25.6: Medical care

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Jun 16, 2025

CONTRACT PERIOD

6/16/25 → 11/30/25
KNOWN TRANSACTIONS
1. ▶ 6/16/25 Base Award $3,028,261
Total Spending To-Date: $3,028,261
RECIPIENT

PLATINUM BUSINESS CORPORATION

AWARD AMOUNT

$2,785,754

Funding Only Action
PERFORMED IN

TRAVIS AFB, CALIFORNIA

NAICS CODE

GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

PSC CODE

MEDICAL- MANAGED HEALTHCARE | Q201

DESCRIPTION

PHYSICAL THERAPIST, PHARMACISTS, MEDICAL SOCIAL WORKER, REGISTERED NURSE, NURSE PRACTITIONER, PHYSICIAN ASSISTANT, CARDIAC CATHETERIZATION TECHNICIANS

Funding Office

60TH MDSS SGSL - MM

Object Classes

25.6: Medical care

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Jun 4, 2025

CONTRACT PERIOD

3/15/24 → 3/31/26
KNOWN TRANSACTIONS
1. 4/12/24 Funding Only Action +$4,425,559
2. 8/13/24 Funding Only Action -$486,806
3. 9/23/24 Supplemental Agreement for Work Within Scope $0
4. 3/26/25 Exercise an Option $0
5. 9/9/25 Funding Only Action -$435,029
Total Spending To-Date: $6,724,507

Top De-obligations

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

RECIPIENT

EUROFINS EATON ANALYTICAL, LLC

DE-OBLIGATION AMOUNT

-$787,663

Funding Only Action
PERFORMED IN

GUNPOWDER, MARYLAND

NAICS CODE

TESTING LABORATORIES AND SERVICES | 541380

PSC CODE

SPECIAL STUDIES/ANALYSIS- WATER QUALITY | B533

DESCRIPTION

DRINKING WATER SAMPLE ANALYSIS SERVICES

Funding Office

DEFENSE CENTERS FOR PUB HLTH - MM

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: OPERATION AND MAINTENANCE;0801: REIMBURSABLE

SIGNED

Jun 4, 2025

CONTRACT PERIOD

5/12/21 → 5/25/26
KNOWN TRANSACTIONS
1. 5/24/24 Exercise an Option +$361,842
2. 5/23/25 Exercise an Option +$249,583
Total Spending To-Date: $2,252,245
RECIPIENT

DISTINCTIVE HEALTH SPECTRUM CARE JV LLC

DE-OBLIGATION AMOUNT

-$734,934

Supplemental Agreement for Work Within Scope
PERFORMED IN

KANEOHE, HAWAII

NAICS CODE

GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

PSC CODE

MEDICAL- DENTISTRY | Q503

DESCRIPTION

DENTAL ASSISTANTS AND DENTAL HYGIENISTS

Funding Office

NAVAL HEALTH CLINIC HAWAII - MM

Object Classes

25.6: Medical care

Program Activities

0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED

SIGNED

Jun 11, 2025

CONTRACT PERIOD

6/18/20 → 6/17/24
KNOWN TRANSACTIONS
1. 5/29/24 Terminate for Convenience -$711,206
Total Spending To-Date: $3,134,153
RECIPIENT

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

DE-OBLIGATION AMOUNT

-$593,114

Terminate for Convenience
PERFORMED IN

FALLS CHURCH, VIRGINIA

NAICS CODE

PROFESSIONAL ORGANIZATIONS | 813920

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

FISCAL YEAR 2025 TRAUMATIC BRAIN INJURY AND PSYCHOLOGICAL HEALTH RESEARCH PROGRAM.

Funding Office

CONG DIR MED RES PRGM / CDMRP - MM

Object Classes

25.5: Research and development contracts

Program Activities

0002: RDT&E

SIGNED

Jun 12, 2025

CONTRACT PERIOD

4/3/25 → 4/2/26
KNOWN TRANSACTIONS
1. 3/4/25 Base Award $741,393
Total Spending To-Date: $148,279
RECIPIENT

BLOODWORKS

DE-OBLIGATION AMOUNT

-$558,081

Supplemental Agreement for Work Within Scope
PERFORMED IN

SEATTLE, WASHINGTON

NAICS CODE

IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413

PSC CODE

IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | 6550

DESCRIPTION

DONOR BLOOD TESTING RESULTS

Funding Office

USNAV HOSPITAL OKINAWA - MM

Object Classes

25.6: Medical care

Program Activities

0001: OPERATION AND MAINTENANCE

SIGNED

Jun 25, 2025

CONTRACT PERIOD

2/28/22 → 2/27/24
KNOWN TRANSACTIONS
1. ▶ 6/25/25 Supplemental Agreement for Work Within Scope -$558,081
Total Spending To-Date: $156,905
RECIPIENT

LUKE & ASSOCIATES, INC.

DE-OBLIGATION AMOUNT

-$549,552

Other Administrative Action
PERFORMED IN

PATUXENT RIVER, MARYLAND

NAICS CODE

GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

PSC CODE

MEDICAL- NURSING | Q401

DESCRIPTION

REGISTERED NURSE CASE MANAGERS; CLINICAL PSYCHOLOGIST; PHARMACIST; DIETICIAN; LICENSED CLINICAL SOCIAL WORKER; LCSW TRAVEL; LCSW CM W/TRAVEL; PHYSICAL THERAPIST; PSYCHIATRIC TECHNICIAN; LICENSED PRACTICAL NURSE

Funding Office

NAV BRNCH HLTH CLNC PATUXRIV - MM

Object Classes

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

Program Activities

0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED

SIGNED

Jun 12, 2025

CONTRACT PERIOD

10/1/19 → 3/31/24
KNOWN TRANSACTIONS
1. 6/25/24 Funding Only Action -$228,092
Total Spending To-Date: $5,124,368

Performance Locations

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

Top States

Maryland

124 contracts

$28,842,586
Virginia

79 contracts

$22,844,175
New Hampshire

3 contracts

$14,394,973
33 contracts

$12,077,508
Texas

48 contracts

$9,349,143
California

65 contracts

$8,456,186
Washington

8 contracts

$4,091,156
South Carolina

14 contracts

$2,176,260
New Jersey

4 contracts

$1,927,325
Hawaii

4 contracts

$1,306,769

Top Cities

Frederick

36 contracts

$15,128,017
Claremont

1 contracts

$14,370,301
33 contracts

$12,077,508
Chantilly

3 contracts

$10,197,609
Bethesda

39 contracts

$9,468,057
San Antonio

24 contracts

$7,801,113
Falls Church

23 contracts

$7,643,674
Travis Afb

2 contracts

$3,863,178
Silver Spring

24 contracts

$3,702,311
Bremerton

3 contracts

$3,442,493

Vendor headquarters

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

Top States

Virginia

84 contracts

$34,289,603
Maryland

66 contracts

$25,241,219
Georgia

18 contracts

$10,644,398
Oklahoma

5 contracts

$8,897,193
Florida

18 contracts

$7,831,368

Top Cities

Chantilly

6 contracts

$24,978,392
Frederick

1 contracts

$9,020,664
Tulsa

3 contracts

$8,351,193
Rockledge

6 contracts

$6,390,476
Atlanta

5 contracts

$6,042,434

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