Meter Intelligence
Defense Health Agency

Defense Health Agency

← Period: July 2025 →

Total Spending: $183,156,131

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Defense Health Agency July 2025

Subagency of Department of Defense

⏱ GENERATED 2/7/2026

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

466

Contracts

797

Avg Contract

$229,807

Total Spending

$183,156,131

Reporting

Top Vendors

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

  1. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 25

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Health Agency 25 ($0) 171 ($0)
    All Agencies 0 ($0) 6,544 ($0)

    $46,154,934

  2. PERATON ENTERPRISE SOLUTIONS LLC

    HQ: Chantilly, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Health Agency 2 ($0) 8 ($0)
    All Agencies 0 ($0) 221 ($0)

    $39,398,460

  3. INTERNATIONAL SOS GOVERNMENT SERVICES LLC

    HQ: Trevose, PA

    Contracts: 1

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

    $14,961,345

  4. ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC

    HQ: Laurel, MD

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Health Agency 20 ($0) 65 ($0)
    All Agencies 0 ($0) 187 ($0)

    $14,534,386

  5. GREAT HILL SOLUTIONS, LLC

    HQ: Chantilly, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Health Agency 2 ($0) 5 ($0)
    All Agencies 0 ($0) 68 ($0)

    $13,990,205

  6. MICROHEALTH LLC

    HQ: Vienna, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Health Agency 2 ($0) 5 ($0)
    All Agencies 0 ($0) 33 ($0)

    $12,584,045

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

    HQ: Bethesda, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Health Agency 2 ($0) 15 ($0)
    All Agencies 0 ($0) 38 ($0)

    $12,003,842

  8. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Health Agency 1 ($0) 7 ($0)
    All Agencies 0 ($0) 1,542 ($0)

    $10,364,035

  9. HEALTH NET FEDERAL SERVICES, LLC

    HQ: Rancho Cordova, CA

    Contracts: 1

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

    $10,000,000

  10. SYNENSYS, LLC

    HQ: Peachtree City, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Defense Health Agency 1 ($0) 3 ($0)
    All Agencies 0 ($0) 4 ($0)

    $9,164,878

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $41,445,376

    Change Order
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    MHS GENESIS - DIGITAL FIRST

    Funding Office

    DHMSM PROGRAM MANAGEMENT OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATION AND MAINTENANCE;0002: APPLIED RESEARCH;0002: RDT&E;0020: UNDISTRIBUTED

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    9/29/23 → 7/28/26

    KNOWN TRANSACTIONS
    1. 5/21/24 Funding Only Action $0
    2. 7/15/24 Other Administrative Action $0
    3. 8/2/24 Funding Only Action +$19,135,449
    4. 9/27/24 Funding Only Action +$18,380,000
    5. 3/14/25 Other Administrative Action $0
    6. 4/29/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $103,443,492
  2. RECIPIENT

    PERATON ENTERPRISE SOLUTIONS LLC

    AWARD AMOUNT

    $38,791,947

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    ENTERPRISE IT SERVICES INTEGRATOR

    Funding Office

    DEFENSE HEALTH AGENCY J6/PRMD

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATION AND MAINTENANCE;0801: REIMBURSABLE

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    4/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 5/23/24 Exercise an Option +$13,281,846
    2. 7/11/24 Exercise an Option +$20,226,662
    3. 7/25/24 Supplemental Agreement for Work Within Scope +$10,714,577
    4. 9/10/24 Supplemental Agreement for Work Within Scope -$54,333
    5. 9/11/24 Funding Only Action +$2,373,920
    6. 9/24/24 Funding Only Action +$16,603,588
    7. 9/27/24 Funding Only Action +$19,441,639
    8. 10/31/24 Supplemental Agreement for Work Within Scope +$5,433,922
    9. 11/26/24 Supplemental Agreement for Work Within Scope +$2,520,859
    10. 2/5/25 Supplemental Agreement for Work Within Scope +$6,151,054
    11. 2/18/25 Other Administrative Action $0
    12. 6/12/25 Supplemental Agreement for Work Within Scope +$63,125
    13. 9/11/25 Funding Only Action -$109,513
    Total Spending To-Date: $149,336,719
  3. RECIPIENT

    INTERNATIONAL SOS GOVERNMENT SERVICES LLC

    AWARD AMOUNT

    $14,961,345

    Base Award
    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

    EXERCISE OP5

    Funding Office

    DEFENSE HEALTH AGENCY

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    7/31/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. 9/24/25 Funding Only Action +$269,485
    2. 10/6/25 Funding Only Action +$13,973,729
    3. 10/22/25 Funding Only Action +$771,523
    Total Spending To-Date: $29,976,083
  4. RECIPIENT

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

    AWARD AMOUNT

    $12,003,842

    Exercise an Option
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    MEDICAL LABORATORIES | 621511

    PSC CODE

    REFERENCE LABORATORY TESTING | Q301

    DESCRIPTION

    NON PERSONAL SUPPORT SERVICES FOR DIAGNOSTIC COUNTERMEASURES BRANCH AT THE WALTER REED ARMY INSTITUTE OF RESEARCH, SILVER SPRING, MD.

    Funding Office

    WALTER REED ARMY INST OF RES - MM

    Object Classes

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

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    9/1/23 → 8/31/26

    KNOWN TRANSACTIONS
    1. 7/31/24 Exercise an Option +$8,236,600
    2. 8/15/24 Exercise an Option +$2,469,253
    3. 8/28/24 Funding Only Action $0
    Total Spending To-Date: $33,358,154
  5. RECIPIENT

    GREAT HILL SOLUTIONS, LLC

    AWARD AMOUNT

    $11,257,656

    Exercise an Option
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    AUDIT SUPPORT & REMEDIATION SERVICES

    Funding Office

    BUSINESS SUPPORT OFFICE (J1/J8/SS)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    8/11/23 → 8/10/26

    KNOWN TRANSACTIONS
    1. 7/12/24 Exercise an Option +$10,712,127
    2. 7/26/24 Other Administrative Action $0
    3. 8/12/24 Other Administrative Action $0
    4. 9/30/24 Funding Only Action -$22,520
    Total Spending To-Date: $32,446,825
  6. RECIPIENT

    MICROHEALTH LLC

    AWARD AMOUNT

    $11,063,288

    Exercise an Option
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    UNIFORMED SERVICES FAMILY HEALTH PLAN DATA INTEGRATION SUPPORT SERVICES

    Funding Office

    DEFENSE HEALTH AGENCY

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    8/30/23 → 9/26/26

    KNOWN TRANSACTIONS
    1. 9/12/24 Exercise an Option +$12,963,219
    Total Spending To-Date: $34,721,999
  7. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $10,364,035

    Exercise an Option
    PERFORMED IN

    ROUND ROCK, TEXAS

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    COMMERCIAL-OFF-THE-SHELF HARDWARE AND SOFTWARE SUPPLY FOR ENTERPRISE CLINICAL IMAGING ARCHIVE INFRASTRUCTURE

    Funding Office

    DHA PEO MEDICAL SYSTEMS

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: OPERATION AND MAINTENANCE;0003: PROCUREMENT

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    9/28/23 → 9/29/28

    KNOWN TRANSACTIONS
    1. 5/29/24 Change Order +$4,262,479
    2. 9/4/24 Exercise an Option +$14,212,707
    3. 9/17/24 Funding Only Action +$576,842
    4. 4/22/25 Supplemental Agreement for Work Within Scope +$1,028,664
    5. 9/11/25 Exercise an Option +$170,500
    Total Spending To-Date: $50,960,664
  8. RECIPIENT

    HEALTH NET FEDERAL SERVICES, LLC

    AWARD AMOUNT

    $10,000,000

    Funding Only Action
    PERFORMED IN

    RANCHO CORDOVA, CALIFORNIA

    NAICS CODE

    DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | 524114

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    IGF::OT::IGF MANAGED CARE SUPPORT SERVICES IN SUPPORT OF THE TRICARE PROGRAM

    Major Program

    TRICARE MANAGED CARE SUPPORT SERVICES

    Funding Office

    DEFENSE HEALTH AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: TRAINING AND RECRUITING;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    8/1/16 → 12/31/25

    KNOWN TRANSACTIONS
    1. 4/1/24 Funding Only Action +$63,203,202
    2. 4/8/24 Change Order $0
    3. 4/17/24 Funding Only Action +$85,000,000
    4. 4/17/24 Definitize Change Order +$7,417
    5. 4/25/24 Definitize Change Order +$69,353
    6. 5/1/24 Change Order +$33,733
    7. 5/2/24 Funding Only Action +$833,198,672
    8. 5/8/24 Change Order $0
    9. 5/10/24 Supplemental Agreement for Work Within Scope +$763,630
    10. 5/21/24 Definitize Change Order +$119,560
    11. 5/23/24 Definitize Change Order +$3,059,268
    12. 5/23/24 Definitize Change Order -$101,515
    13. 5/29/24 Change Order $0
    14. 5/29/24 Change Order +$129,657
    15. 5/30/24 Other Administrative Action $0
    16. 5/30/24 Change Order $0
    17. 5/31/24 Other Administrative Action +$65,253,099
    18. 6/3/24 Change Order +$17,760
    19. 6/11/24 Other Administrative Action $0
    20. 6/13/24 Definitize Change Order -$33,733
    21. 6/13/24 Change Order $0
    22. 6/18/24 Other Administrative Action +$67,262,307
    23. 6/24/24 Change Order $0
    24. 6/25/24 Definitize Change Order -$17,760
    25. 7/4/24 Definitize Change Order +$31,946,849
    26. 7/11/24 Funding Only Action +$400,000,000
    27. 7/24/24 Supplemental Agreement for Work Within Scope $0
    28. 7/26/24 Other Administrative Action $0
    29. 8/1/24 Change Order +$312,373
    30. 8/7/24 Funding Only Action -$46,355,972
    31. 8/13/24 Change Order +$260,000
    32. 8/14/24 Supplemental Agreement for Work Within Scope -$302,628
    33. 8/15/24 Other Administrative Action $0
    34. 8/22/24 Other Administrative Action +$50,000
    35. 9/4/24 Other Administrative Action $0
    36. 9/4/24 Funding Only Action +$160,000,000
    37. 9/17/24 Change Order +$128,000
    38. 9/18/24 Definitize Change Order -$112,965
    39. 9/18/24 Supplemental Agreement for Work Within Scope -$57,960
    40. 9/25/24 Change Order $0
    41. 9/26/24 Funding Only Action +$31,000,000
    42. 9/26/24 Change Order $0
    43. 10/1/24 Funding Only Action +$314,693,884
    44. 10/4/24 Change Order $0
    45. 10/21/24 Other Administrative Action $0
    46. 10/21/24 Change Order +$20,070
    47. 10/25/24 Supplemental Agreement for Work Within Scope -$11,391,479
    48. 10/25/24 Funding Only Action +$280,693,884
    49. 11/1/24 Change Order +$18,680
    50. 11/6/24 Change Order +$34,490
    51. 11/19/24 Change Order $0
    52. 11/19/24 Other Administrative Action $0
    53. 11/22/24 Change Order $0
    54. 11/25/24 Funding Only Action +$435,197,004
    55. 11/27/24 Supplemental Agreement for Work Within Scope +$6,858,821
    56. 12/16/24 Other Administrative Action $0
    57. 12/16/24 Change Order $0
    58. 12/17/24 Funding Only Action -$24,215,551
    59. 12/20/24 Definitize Change Order -$73,240
    60. 12/23/24 Definitize Change Order +$236,116
    61. 1/8/25 Funding Only Action +$133,094,676
    62. 1/29/25 Funding Only Action +$153,500,000
    63. 3/4/25 Funding Only Action +$5,000,000
    64. 3/17/25 Supplemental Agreement for Work Within Scope $0
    65. 3/19/25 Other Administrative Action +$50,000
    66. 3/19/25 Definitize Change Order -$208,731
    67. 3/19/25 Supplemental Agreement for Work Within Scope -$69,975
    68. 3/20/25 Supplemental Agreement for Work Within Scope +$35,044,191
    69. 3/24/25 Supplemental Agreement for Work Within Scope $0
    70. 4/2/25 Definitize Change Order +$53,264
    71. 4/11/25 Definitize Change Order -$33,570
    72. 5/2/25 Funding Only Action +$20,000,000
    73. 5/2/25 Funding Only Action +$11,000,000
    74. 5/13/25 Supplemental Agreement for Work Within Scope -$182,778
    75. 5/16/25 Funding Only Action +$11,000,000
    76. 6/10/25 Funding Only Action +$11,000,000
    77. 6/24/25 Other Administrative Action +$924,862
    78. 7/21/25 Supplemental Agreement for Work Within Scope +$5,158,294
    79. 7/23/25 Supplemental Agreement for Work Within Scope -$21,544
    80. 9/10/25 Change Order $0
    81. 9/17/25 Funding Only Action +$14,000,000
    Total Spending To-Date: $23,493,303,927
  9. RECIPIENT

    SYNENSYS, LLC

    AWARD AMOUNT

    $9,164,878

    Base Award
    PERFORMED IN

    PEACHTREE CITY, GEORGIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    PATIENT SAFETY PROGRAM FOR MILITARY TREATMENT FACILITIES

    Funding Office

    DEFENSE HEALTH AGENCY

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. 9/18/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $9,164,878
  10. RECIPIENT

    ALEKNAGIK TECHNOLOGY, LLC

    AWARD AMOUNT

    $7,700,977

    Base Award
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    TOTAL HEALTH ANALYTICS NODAL OPERATIONS SUPPORT FOR DATA ANALYTICS OFFICE

    Funding Office

    J5 - DECISION SUPPORT DIVISION

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    7/2/25 → 12/8/25

    KNOWN TRANSACTIONS
    1. ▶ 7/2/25 Base Award $7,700,977
    Total Spending To-Date: $7,700,977

Top De-obligations

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

  1. RECIPIENT

    UNITED CONCORDIA COMPANIES, INC.

    DE-OBLIGATION AMOUNT

    -$6,423,738

    Close Out
    PERFORMED IN

    HARRISBURG, 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 ELIGIBLE FAMILY MEMBERS OF UNIFORMED SERVICE ACTIVE DUTY PERSONNEL AND THE SELECTED RESERVE AND INDIVIDUAL READY RESERVE

    Major Program

    OPTION PERIOD 5

    Funding Office

    DEFENSE HEALTH AGENCY

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    3/31/21 → 4/30/22

    KNOWN TRANSACTIONS
    1. 11/19/24 Funding Only Action -$2,094,400
    2. 1/13/25 Funding Only Action +$1,813,922
    Total Spending To-Date: $301,444,184
  2. RECIPIENT

    HUMANA GOVERNMENT BUSINESS INC

    DE-OBLIGATION AMOUNT

    -$5,868,545

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LOUISVILLE, KENTUCKY

    NAICS CODE

    DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | 524114

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    T3 MANAGED CARE SUPPORT CONTRACT FOR SOUTH REGION

    Funding Office

    DEFENSE HEALTH AGENCY

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    3/3/11 → 3/27/19

    KNOWN TRANSACTIONS
    1. ▶ 7/17/25 Supplemental Agreement for Work Within Scope -$5,868,545
    Total Spending To-Date: $20,451,127,097
  3. RECIPIENT

    ERPROSOURCE360 LLC

    DE-OBLIGATION AMOUNT

    -$3,324,313

    Funding Only Action
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    MATERIAL FIELDING AND MATERIAL LIAISON SUPPORT SERVICES (MFMLSS) FOR USAMMDA.

    Funding Office

    ARMY MMDA - MM

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: OPERATING FORCES;0004: SPARE AND REPAIR PARTS;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    1/31/20 → 8/2/25

    KNOWN TRANSACTIONS
    1. 5/1/24 Funding Only Action +$2,655,734
    2. 7/25/24 Supplemental Agreement for Work Within Scope +$865,538
    3. 12/31/24 Exercise an Option +$2,838,137
    Total Spending To-Date: $31,052,933
  4. RECIPIENT

    LUKE & ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$2,782,135

    Funding Only Action
    PERFORMED IN

    PORTSMOUTH, VIRGINIA

    NAICS CODE

    GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    MEDICAL ASSISTANTS COVERAGE AND FTE SERVICES

    Funding Office

    NAV MED CNT PORTSMOUTH VA - MM

    Object Classes

    25.6: Medical care

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $10,087,869
    2. 8/9/24 Other Administrative Action +$34,662
    3. 9/26/24 Funding Only Action -$587,390
    4. 2/28/25 Funding Only Action -$1,196,097
    5. 4/29/25 Supplemental Agreement for Work Within Scope $0
    6. 6/17/25 Exercise an Option +$5,099,619
    7. 7/9/25 Supplemental Agreement for Work Within Scope +$49,242
    8. 7/10/25 Other Administrative Action +$5,148,861
    Total Spending To-Date: $15,854,631
  5. RECIPIENT

    UNITED CONCORDIA COMPANIES, INC.

    DE-OBLIGATION AMOUNT

    -$2,343,686

    Close Out
    PERFORMED IN

    HARRISBURG, PENNSYLVANIA

    NAICS CODE

    DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | 524114

    PSC CODE

    MEDICAL- DENTISTRY | Q503

    DESCRIPTION

    TRICARE DENTAL PROGRAM (TDP)

    Major Program

    EXERCISE OPTION PERIOD 4

    Funding Office

    DEFENSE HEALTH AGENCY

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    3/25/20 → 4/30/21

    KNOWN TRANSACTIONS
    1. 11/19/24 Funding Only Action -$3,547,910
    2. 1/14/25 Funding Only Action +$2,834,579
    3. 3/25/25 Funding Only Action -$1,400,000
    Total Spending To-Date: $300,031,932

Performance Locations

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

Top States

  1. Virginia

    137 contracts


    $135,133,270

  2. Maryland

    154 contracts


    $42,882,685

  3. California

    95 contracts


    $39,063,524

  4. Texas

    99 contracts


    $32,630,384

  5. Georgia

    11 contracts


    $10,027,855

  6. Florida

    35 contracts


    $6,973,114

  7. North Carolina

    22 contracts


    $6,962,366

  8. Pennsylvania

    6 contracts


    $6,354,773

  9. 31 contracts


    $5,247,551

  10. Colorado

    7 contracts


    $5,233,969

Top Cities

  1. Chantilly

    3 contracts


    $49,922,840

  2. Reston

    15 contracts


    $41,031,624

  3. Falls Church

    49 contracts


    $33,757,268

  4. San Diego

    44 contracts


    $23,087,600

  5. Silver Spring

    34 contracts


    $20,706,955

  6. Feasterville Trevose

    1 contracts


    $14,961,345

  7. San Antonio

    59 contracts


    $12,664,958

  8. Vienna

    1 contracts


    $11,063,288

  9. Round Rock

    1 contracts


    $10,364,035

  10. Rancho Cordova

    1 contracts


    $10,000,000

Vendor headquarters

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

Top States

  1. Virginia

    143 contracts


    $150,088,089

  2. Maryland

    97 contracts


    $39,066,097

  3. Texas

    89 contracts


    $20,810,665

  4. California

    78 contracts


    $15,772,285

  5. Georgia

    22 contracts


    $14,352,584

Top Cities

  1. Chantilly

    7 contracts


    $53,516,101

  2. Reston

    35 contracts


    $49,694,017

  3. Trevose

    1 contracts


    $14,961,345

  4. Laurel

    23 contracts


    $14,458,737

  5. Vienna

    4 contracts


    $13,709,083

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