Meter Intelligence
Defense Health Agency

Defense Health Agency

Period: August 2025

Total Spending: $201,743,128

MONTHLY CONTRACTING REPORT

Defense Health Agency August 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

406

Contracts

706

Avg Contract

$285,755

Total Spending

$201,743,128

Reporting

Top Vendors

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

  1. THE JOHNS HOPKINS MEDICAL SERVICES CORPORATION

    HQ: Baltimore, MD

    Contracts: 2

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

    $34,434,980
  2. SPECTRUM HEALTHCARE RESOURCES, INC

    HQ: Saint Louis, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Health Agency 1 ($0) 5 ($0)
    All Agencies 0 ($0) 50 ($0)

    $30,118,004
  3. MARTINS POINT HEALTH CARE INC

    HQ: Portland, ME

    Contracts: 2

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

    $27,647,204
  4. BCG FEDERAL CORP.

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Health Agency 1 ($0) 4 ($0)
    All Agencies 0 ($0) 14 ($0)

    $27,638,053
  5. DAWSON CMS, LLC

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Health Agency 2 ($0) 3 ($0)
    All Agencies 0 ($0) 16 ($0)

    $27,104,481
  6. PACMED CLINICS

    HQ: Seattle, WA

    Contracts: 1

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

    $13,000,000
  7. BRIGHTON MARINE, INC.

    HQ: Brighton, MA

    Contracts: 1

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

    $11,000,000
  8. AMYX INC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Health Agency 2 ($0) 2 ($0)
    All Agencies 0 ($0) 25 ($0)

    $10,477,577
  9. SVCMC, INC.

    HQ: New York, NY

    Contracts: 2

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

    $10,298,315
  10. MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.

    HQ: Herndon, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Defense Health Agency 3 ($0) 7 ($0)
    All Agencies 0 ($0) 203 ($0)

    $10,024,514

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in August 2025.

  1. RECIPIENT

    THE JOHNS HOPKINS MEDICAL SERVICES CORPORATION

    AWARD AMOUNT

    $40,000,000

    Funding Only Action
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | 524114

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    MANAGED HEALTH CARE PLAN SERVICES FROM A DESIGNATED PROVIDER

    Funding Office

    DEFENSE HEALTH AGENCY

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Supplemental Agreement for Work Within Scope +$163,200,000
    2. 8/30/24 Funding Only Action +$40,550,000
    3. 9/30/24 Exercise an Option $0
    4. 10/2/24 Funding Only Action +$85,800,000
    5. 11/25/24 Supplemental Agreement for Work Within Scope +$79,700,000
    6. 1/30/25 Supplemental Agreement for Work Within Scope +$82,000,000
    7. 3/27/25 Funding Only Action +$41,200,000
    8. 4/30/25 Supplemental Agreement for Work Within Scope +$167,000,000
    9. 8/21/25 Funding Only Action +$40,000,000
    10. 10/6/25 Funding Only Action +$60,300,000
    11. 10/17/25 Other Administrative Action $0
    12. 10/28/25 Funding Only Action +$1,500,000
    Total Spending To-Date: $1,137,550,000
  2. RECIPIENT

    MARTINS POINT HEALTH CARE INC

    AWARD AMOUNT

    $33,000,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PORTLAND, MAINE

    NAICS CODE

    DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | 524114

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    MANAGED HEALTH CARE PLAN SERVICES FROM A DESIGNATED PROVIDER

    Funding Office

    DEFENSE HEALTH AGENCY

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Supplemental Agreement for Work Within Scope +$144,000,000
    2. 8/30/24 Funding Only Action +$28,200,000
    3. 9/30/24 Exercise an Option $0
    4. 10/2/24 Funding Only Action +$73,500,000
    5. 11/26/24 Supplemental Agreement for Work Within Scope +$71,100,000
    6. 1/30/25 Supplemental Agreement for Work Within Scope +$71,600,000
    7. 3/27/25 Funding Only Action +$36,100,000
    8. 5/1/25 Funding Only Action +$150,000,000
    9. 5/7/25 Supplemental Agreement for Work Within Scope $0
    10. 8/21/25 Supplemental Agreement for Work Within Scope +$33,000,000
    11. 10/6/25 Funding Only Action +$61,200,000
    12. 10/17/25 Other Administrative Action $0
    13. 10/28/25 Funding Only Action +$700,000
    Total Spending To-Date: $1,002,400,000
  3. RECIPIENT

    SPECTRUM HEALTHCARE RESOURCES, INC

    AWARD AMOUNT

    $30,118,004

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT BELVOIR, VIRGINIA

    NAICS CODE

    ALL OTHER OUTPATIENT CARE CENTERS | 621498

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    AMBULATORY CARE CENTERS (ACC) SERVICES FOR ALEXANDER T. AUGUSTA MILITARY MEDICAL CENTER (ATAMMC)

    Funding Office

    DIRECTOR, FBCH - PAA

    Object Classes

    25.6: Medical care

    Program Activities

    0001: OPERATION AND MAINTENANCE;0020: N/A

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    7/1/24 → 8/31/26

    KNOWN TRANSACTIONS
    1. 7/1/24 Base Award $10,111,010
    2. 9/19/24 Other Administrative Action +$45,573,931
    3. 11/12/24 Other Administrative Action $0
    4. 1/8/25 Supplemental Agreement for Work Within Scope $0
    5. 1/21/25 Supplemental Agreement for Work Within Scope +$97,325
    6. 4/1/25 Supplemental Agreement for Work Within Scope $0
    7. 5/30/25 Supplemental Agreement for Work Within Scope $0
    8. 6/25/25 Supplemental Agreement for Work Within Scope -$1,155,670
    9. 8/29/25 Supplemental Agreement for Work Within Scope +$30,118,004
    Total Spending To-Date: $98,261,857
  4. RECIPIENT

    BCG FEDERAL CORP.

    AWARD AMOUNT

    $27,638,053

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CORE TASK ORDER 4 - OUTCOME BASED SERVICES FOR THE PROGRAM EXECUTIVE OFFICE.

    Funding Office

    PEO - DHMS

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    8/13/25 → 7/30/26

    KNOWN TRANSACTIONS
    1. 8/12/25 Base Award $27,638,053
    2. 9/9/25 Funding Only Action +$18,269,895
    Total Spending To-Date: $45,907,948
  5. RECIPIENT

    DAWSON CMS, LLC

    AWARD AMOUNT

    $27,034,646

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS | 621112

    PSC CODE

    MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION | Q526

    DESCRIPTION

    TELE-BEHAVIORAL HEALTH SERVICES - FIRM-FIXED PRICE LEVEL OF EFFORT. THIS IS A DIRECT AWARD TO A CERTIFIED 8(A) ALASKA NATIVE CORPORATION

    Funding Office

    DEFENSE HEALTH AGENCY - CA

    Object Classes

    25.6: Medical care

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    9/1/22 → 8/31/26

    KNOWN TRANSACTIONS
    1. 5/24/24 Supplemental Agreement for Work Within Scope -$97,796
    2. 6/20/24 Exercise an Option +$17,812,618
    3. 11/20/24 Funding Only Action -$2,752,510
    4. 5/20/25 Supplemental Agreement for Work Within Scope -$2,185,386
    5. 8/29/25 Supplemental Agreement for Work Within Scope +$27,034,646
    Total Spending To-Date: $58,600,715
  6. RECIPIENT

    CHRISTUS HEALTH

    AWARD AMOUNT

    $13,000,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | 524114

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    MANAGED HEALTH CARE PLAN SERVICES FROM A DESIGNATED PROVIDER

    Funding Office

    DEFENSE HEALTH AGENCY

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Supplemental Agreement for Work Within Scope +$45,789,346
    2. 8/30/24 Funding Only Action +$11,300,000
    3. 9/30/24 Exercise an Option $0
    4. 10/2/24 Funding Only Action +$26,200,000
    5. 11/26/24 Supplemental Agreement for Work Within Scope +$25,900,000
    6. 1/31/25 Supplemental Agreement for Work Within Scope +$25,850,000
    7. 3/4/25 Funding Only Action +$410,000
    8. 3/27/25 Entity Address Change +$13,700,000
    9. 5/2/25 Supplemental Agreement for Work Within Scope +$56,000,000
    10. 5/7/25 Supplemental Agreement for Work Within Scope $0
    11. 8/21/25 Supplemental Agreement for Work Within Scope +$13,000,000
    12. 10/6/25 Funding Only Action +$23,800,000
    13. 10/21/25 Other Administrative Action $0
    14. 10/28/25 Funding Only Action +$500,000
    Total Spending To-Date: $363,749,346
  7. RECIPIENT

    PACMED CLINICS

    AWARD AMOUNT

    $13,000,000

    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

    MANAGED HEALTH CARE PLAN SERVICES FROM A DESIGNATED PROVIDER

    Funding Office

    DEFENSE HEALTH AGENCY

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Supplemental Agreement for Work Within Scope +$60,800,000
    2. 8/30/24 Funding Only Action +$12,200,000
    3. 9/30/24 Exercise an Option $0
    4. 10/2/24 Funding Only Action +$31,400,000
    5. 11/26/24 Supplemental Agreement for Work Within Scope +$28,400,000
    6. 1/30/25 Supplemental Agreement for Work Within Scope +$30,500,000
    7. 3/27/25 Funding Only Action +$15,200,000
    8. 5/1/25 Funding Only Action +$62,000,000
    9. 5/7/25 Supplemental Agreement for Work Within Scope $0
    10. 8/26/25 Supplemental Agreement for Work Within Scope +$13,000,000
    11. 10/6/25 Funding Only Action +$24,200,000
    12. 10/21/25 Other Administrative Action $0
    13. 10/28/25 Funding Only Action +$1,000,000
    Total Spending To-Date: $418,900,000
  8. RECIPIENT

    SVCMC, INC.

    AWARD AMOUNT

    $13,000,000

    Unique Entity ID or Legal Business Name Change
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | 524114

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    MANAGED HEALTH CARE PLAN SERVICES FROM A DESIGNATED PROVIDER

    Funding Office

    DEFENSE HEALTH AGENCY

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Supplemental Agreement for Work Within Scope +$42,104,300
    2. 8/30/24 Funding Only Action +$11,000,000
    3. 9/30/24 Exercise an Option $0
    4. 10/2/24 Funding Only Action +$23,000,000
    5. 11/26/24 Funding Only Action +$19,900,000
    6. 1/30/25 Supplemental Agreement for Work Within Scope +$20,800,000
    7. 3/27/25 Entity Address Change +$10,500,000
    8. 5/1/25 Funding Only Action +$43,800,000
    9. 5/7/25 Supplemental Agreement for Work Within Scope $0
    10. 8/26/25 Unique Entity ID or Legal Business Name Change +$13,000,000
    11. 10/6/25 Funding Only Action +$16,400,000
    12. 10/21/25 Other Administrative Action $0
    13. 10/28/25 Funding Only Action +$200,000
    Total Spending To-Date: $298,604,300
  9. RECIPIENT

    BRIGHTON MARINE, INC.

    AWARD AMOUNT

    $11,000,000

    Funding Only Action
    PERFORMED IN

    BRIGHTON, MASSACHUSETTS

    NAICS CODE

    DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | 524114

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    MANAGED HEALTH CARE PLAN SERVICES FROM A DESIGNATED PROVIDER

    Funding Office

    DEFENSE HEALTH AGENCY

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/30/24 Supplemental Agreement for Work Within Scope +$54,000,000
    2. 8/30/24 Funding Only Action +$9,550,000
    3. 9/30/24 Exercise an Option $0
    4. 10/2/24 Funding Only Action +$27,300,000
    5. 11/26/24 Supplemental Agreement for Work Within Scope +$26,000,000
    6. 1/30/25 Supplemental Agreement for Work Within Scope +$26,000,000
    7. 3/27/25 Funding Only Action +$13,000,000
    8. 5/1/25 Funding Only Action +$54,000,000
    9. 5/7/25 Supplemental Agreement for Work Within Scope $0
    10. 8/21/25 Funding Only Action +$11,000,000
    11. 10/6/25 Funding Only Action +$22,300,000
    12. 10/16/25 Other Administrative Action $0
    13. 10/28/25 Funding Only Action +$600,000
    Total Spending To-Date: $367,850,000
  10. RECIPIENT

    MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.

    AWARD AMOUNT

    $9,995,049

    Base Award
    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

    THEATER MEDICAL INFORMATION PLATFORM - JOINT SUSTAINMENT AND SUNSETTING OPTION PERIOD 2

    Funding Office

    PEO DHMS

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    8/24/25 → 8/23/26

    KNOWN TRANSACTIONS
    1. 8/15/25 Base Award $9,995,049
    Total Spending To-Date: $9,995,049

Top De-obligations

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

  1. RECIPIENT

    HEALTH NET FEDERAL SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$29,541,453

    Funding Only Action
    PERFORMED IN

    RANCHO CORDOVA, CALIFORNIA

    NAICS CODE

    DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | 524114

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    PROVIDE MANAGED CARE SUPPORT TO THE DEPARTMENT OF DEFENSE TRICARE PROGRAM. CONTRACTOR SHALL ASSIST MILITARY HEALTH SYSTEM IN OPERATING AN INTEGRATED HEALTHCARE DELIVERY SYSTEM COMBINING RESOURCES OF THE MILITARY'S DIRECT MEDICAL CARE SYSTEM AND THE CONTRACTORS MANAGED CARE SUPPORT TO PROVIDE HEALTH, MEDICAL AND ADMINISTRATIVE SUPPORT SERVICES TO ELIGIBLE BENEFICIARIES IN THE NORTH REGION.

    Funding Office

    DEFENSE HEALTH AGENCY

    SIGNED

    Aug 25, 2025

    CONTRACT PERIOD

    5/13/10 → 8/25/25

    KNOWN TRANSACTIONS
    1. 8/25/25 Funding Only Action -$29,541,453
    Total Spending To-Date: $19,414,789,943
  2. RECIPIENT

    THE JOHNS HOPKINS MEDICAL SERVICES CORPORATION

    DE-OBLIGATION AMOUNT

    -$5,565,020

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BALTIMORE, MARYLAND

    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

    Aug 27, 2025

    CONTRACT PERIOD

    10/1/13 → 9/30/23

    KNOWN TRANSACTIONS
    1. 3/24/25 Supplemental Agreement for Work Within Scope -$4,666,663
    2. 8/27/25 Supplemental Agreement for Work Within Scope -$5,565,020
    Total Spending To-Date: $4,179,844,458
  3. RECIPIENT

    MARTINS POINT HEALTH CARE INC

    DE-OBLIGATION AMOUNT

    -$5,352,796

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PORTLAND, MAINE

    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

    Aug 28, 2025

    CONTRACT PERIOD

    10/1/13 → 9/30/23

    KNOWN TRANSACTIONS
    1. 4/21/25 Supplemental Agreement for Work Within Scope -$3,362,913
    2. 8/28/25 Supplemental Agreement for Work Within Scope -$5,352,796
    Total Spending To-Date: $3,588,918,410
  4. RECIPIENT

    CHRISTUS HEALTH

    DE-OBLIGATION AMOUNT

    -$4,735,660

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HOUSTON, TEXAS

    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

    Aug 28, 2025

    CONTRACT PERIOD

    10/1/13 → 9/30/23

    KNOWN TRANSACTIONS
    1. 3/31/25 Supplemental Agreement for Work Within Scope -$7,844,883
    2. 8/28/25 Supplemental Agreement for Work Within Scope -$4,735,660
    Total Spending To-Date: $1,368,144,402
  5. RECIPIENT

    DISTINCTIVE HEALTH SPECTRUM CARE JV LLC

    DE-OBLIGATION AMOUNT

    -$3,439,401

    Funding Only Action
    PERFORMED IN

    GREAT LAKES, ILLINOIS

    NAICS CODE

    GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

    PSC CODE

    MEDICAL- DENTISTRY | Q503

    DESCRIPTION

    DENTAL ASSISTANT SERVICES

    Funding Office

    CAPT JAMES A LOVELL FHCC - MM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    3/1/24 → 2/28/26

    KNOWN TRANSACTIONS
    1. 7/30/24 Funding Only Action +$700,000
    2. 9/5/24 Funding Only Action +$400,000
    3. 9/24/24 Funding Only Action +$4,068,021
    4. 2/28/25 Exercise an Option +$4,070,036
    5. 8/20/25 Funding Only Action -$3,439,401
    6. 8/26/25 Other Administrative Action $0
    Total Spending To-Date: $6,972,302

Performance Locations

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

Top States

  1. Virginia

    99 contracts


    $96,758,791
  2. Texas

    90 contracts


    $86,813,455
  3. Maryland

    116 contracts


    $65,989,716
  4. Maine

    2 contracts


    $27,647,204
  5. Washington

    16 contracts


    $12,578,585
  6. Massachusetts

    11 contracts


    $11,539,040
  7. New York

    11 contracts


    $10,442,244
  8. North Carolina

    19 contracts


    $9,893,670
  9. 69 contracts


    $8,830,960
  10. Florida

    32 contracts


    $5,738,530

Top Cities

  1. San Antonio

    47 contracts


    $50,928,919
  2. Arlington

    6 contracts


    $38,909,739
  3. Baltimore

    2 contracts


    $34,434,980
  4. Fort Belvoir

    9 contracts


    $31,443,027
  5. Portland

    2 contracts


    $27,647,204
  6. Jbsa Ft Sam Houston

    22 contracts


    $26,140,085
  7. Falls Church

    21 contracts


    $13,822,004
  8. Irving

    1 contracts


    $13,000,000
  9. Seattle

    1 contracts


    $13,000,000
  10. Brighton

    1 contracts


    $11,000,000

Vendor headquarters

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

Top States

  1. Virginia

    122 contracts


    $105,538,593
  2. Maryland

    91 contracts


    $81,101,661
  3. Missouri

    19 contracts


    $30,896,182
  4. Maine

    2 contracts


    $27,647,204
  5. Washington

    8 contracts


    $18,737,300

Top Cities

  1. Baltimore

    4 contracts


    $34,435,880
  2. Bethesda

    6 contracts


    $32,436,515
  3. Fairfax

    17 contracts


    $31,146,049
  4. Saint Louis

    9 contracts


    $30,134,209
  5. Portland

    2 contracts


    $27,647,204

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