MONTHLY CONTRACTING REPORT
Defense Health Agency September 2025
⏱ GENERATED 10/10/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
417
Contracts
574
Avg Contract
$219,917
Total Spending
$126,232,442
Reporting
Top Vendors
The vendors that received the most money from Defense Health Agency in September 2025, across all contracts awarded that month.
-
WESTERN DOOR FEDERAL, LLC
HQ: Fredericksburg, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Health Agency 3 ($25.3M) 4 ($29.9M) All Agencies 19 ($36.8M) 91 ($46.8M)
$25,317,265 -
FCN, INC.
HQ: Rockville, MD
Contracts: 5
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Health Agency 5 ($24.7M) 13 ($26.4M) All Agencies 308 ($289.4M) 2,364 ($1.2B)
$24,667,822 -
OPTUMHEALTH CARE SOLUTIONS, LLC
HQ: Eden Prairie, MN
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Health Agency 1 ($24.6M) 2 ($49.2M) All Agencies 1 ($24.6M) 2 ($49.2M)
$24,587,905 -
AKIAK NS LLC
HQ: Alexandria, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Health Agency 1 ($12.9M) 2 ($13.6M) All Agencies 1 ($12.9M) 5 ($16.6M)
$12,923,779 -
NEW TECH SOLUTIONS, INC.
HQ: Fremont, CA
Contracts: 10
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Health Agency 10 ($8.9M) 98 ($17.4M) All Agencies 725 ($155.7M) 4,589 ($708.4M)
$8,851,196 -
SENECA FEDERAL SOLUTIONS, LLC
HQ: Chantilly, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Health Agency 3 ($7.0M) 9 ($8.1M) All Agencies 18 ($29.9M) 70 ($103.6M)
$6,964,152 -
INALAB CONSULTING, INC.
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Health Agency 1 ($6.9M) 1 ($6.9M) All Agencies 9 ($7.3M) 100 ($22.5M)
$6,939,587 -
RED RIVER TECHNOLOGY LLC
HQ: Chantilly, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Health Agency 2 ($5.7M) 3 ($20.1M) All Agencies 71 ($39.0M) 423 ($127.2M)
$5,725,243 -
OCTAPHARMA USA INC
HQ: Paramus, NJ
Contracts: 3
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Health Agency 3 ($5.4M) 9 ($13.4M) All Agencies 3 ($5.4M) 9 ($13.4M)
$5,400,000 -
PDQ HEALTH SERVICES, LLC
HQ: Fort Wayne, IN
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2025 All Time Defense Health Agency 1 ($4.9M) 3 ($7.3M) All Agencies 1 ($4.9M) 4 ($8.7M)
$4,855,492
Top NAICS Codes
The most-awarded NAICS codes from Defense Health Agency in September 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 2025 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in September 2025.
-
RECIPIENT
OPTUMHEALTH CARE SOLUTIONS, LLC
AWARD AMOUNT
$24,587,905
Base Award
PERFORMED IN
EDEN PRAIRIE, MINNESOTA
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
MEDICAL- NURSING | Q401
DESCRIPTION
GLOBAL NURSE ADVICE LINE (GNAL) SERVICES - 18 MONTH BRIDGE WITH 6-MONTH BASE PERIOD AND FOUR 3-MONTH OPTIONS
Funding Office
DEFENSE HEALTH AGENCY
SIGNED
Sep 15, 2025
CONTRACT PERIOD
9/18/25 → 3/17/26
KNOWN TRANSACTIONS
- 3/16/26 Exercise an Option +$12,662,742
- 3/18/26 Funding Only Action $0
- 6/9/26 Exercise an Option +$25,325,484
Total Spending To-Date: $24,587,905 -
RECIPIENT
AKIAK NS LLC
AWARD AMOUNT
$12,923,779
Base Award
PERFORMED IN
SAN ANTONIO, TEXAS
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
TECHNOLOGY SUPPORT BRANCH (TSB) TECHNOLOGY LIFECYCLE SUPPORT (TLS)
Funding Office
DHA J6/SRMB
SIGNED
Sep 17, 2025
CONTRACT PERIOD
9/19/25 → 1/13/26
KNOWN TRANSACTIONS
- ▶ 9/17/25 Base Award $12,923,779
Total Spending To-Date: $12,923,779 -
RECIPIENT
WESTERN DOOR FEDERAL, LLC
AWARD AMOUNT
$11,637,792
Exercise an Option
PERFORMED IN
SAN ANTONIO, TEXAS
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- MANAGEMENT: OTHER | R799
DESCRIPTION
FINANCIAL ANALYSIS, ACCOUNTING, AND PROGRAM MANAGEMENT SUPPORT SERVICES
Funding Office
DEFENSE HEALTH AGENCY DCFM J8
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Sep 2, 2025
CONTRACT PERIOD
9/30/23 → 9/29/26
KNOWN TRANSACTIONS
- ▶ 9/2/25 Exercise an Option +$11,637,792
- 6/16/26 Funding Only Action -$171,589
Total Spending To-Date: $35,822,130 -
RECIPIENT
FCN, INC.
AWARD AMOUNT
$10,394,464
Base Award
PERFORMED IN
JBSA FT SAM HOUSTON, TEXAS
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
NETAPP AND CISCO SOFTWARE
Funding Office
DHA J6/ISRMB
SIGNED
Sep 23, 2025
CONTRACT PERIOD
9/30/25 → 9/29/26
KNOWN TRANSACTIONS
- ▶ 9/23/25 Base Award $10,394,464
Total Spending To-Date: $10,394,464 -
RECIPIENT
FCN, INC.
AWARD AMOUNT
$9,921,000
Base Award
PERFORMED IN
SAN ANTONIO, TEXAS
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
NETAPP HARDWARE, SOFTWARE/LICENSE, AND SUPPORT.
Funding Office
DHA J6/ISRMB
SIGNED
Sep 29, 2025
CONTRACT PERIOD
9/30/25 → 9/29/26
KNOWN TRANSACTIONS
- ▶ 9/29/25 Base Award $9,921,000
Total Spending To-Date: $9,921,000 -
RECIPIENT
WESTERN DOOR FEDERAL, LLC
AWARD AMOUNT
$8,593,763
Exercise an Option
PERFORMED IN
JBSA FT SAM HOUSTON, TEXAS
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- MANAGEMENT: OTHER | R799
DESCRIPTION
THE CONTRACTOR WILL PROVIDE PROGRAMMING, BUDGET DEVELOPMENT AND EXECUTION, ACCOUNTING, ADMINISTRATIVE, AND TRAINING SUPPORT SERVICES TO DIRECT CARE FINANCIAL MANAGEMENT DIVISION.
Funding Office
DEFENSE HEALTH AGENCY DCFM J8
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Sep 2, 2025
CONTRACT PERIOD
9/30/21 → 9/29/26
KNOWN TRANSACTIONS
- ▶ 9/2/25 Exercise an Option +$8,593,763
- 6/16/26 Funding Only Action -$88,781
Total Spending To-Date: $38,057,145 -
RECIPIENT
INALAB CONSULTING, INC.
AWARD AMOUNT
$6,939,587
Exercise an Option
PERFORMED IN
FALLS CHURCH, VIRGINIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
OVERSIGHT AND STRATEGIC PLANNING SUPPORT
Funding Office
BUSINESS SUPPORT OFFICE (J1/J8/SS)
SIGNED
Sep 2, 2025
CONTRACT PERIOD
9/15/24 → 9/14/26
KNOWN TRANSACTIONS
- 11/19/24 Supplemental Agreement for Work Within Scope +$1,545,908
- 1/22/25 Other Administrative Action $0
- 7/30/25 Supplemental Agreement for Work Within Scope +$119,906
- ▶ 9/2/25 Exercise an Option +$6,939,587
- 2/27/26 Supplemental Agreement for Work Within Scope -$70,312
Total Spending To-Date: $11,841,604 -
RECIPIENT
SENECA FEDERAL SOLUTIONS, LLC
AWARD AMOUNT
$6,909,363
Base Award
PERFORMED IN
CHANTILLY, VIRGINIA
NAICS CODE
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING | 335999
PSC CODE
MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | 6150
DESCRIPTION
UNINTERRUPTIBLE POWER SUPPLY AND DATA CENTER REFRESH FOR NAVAL MEDICAL CENTER SAN DIEGO
Funding Office
NAV MED CTR SAN DIEGO CA - MM
SIGNED
Sep 15, 2025
CONTRACT PERIOD
9/15/25 → 9/14/26
KNOWN TRANSACTIONS
- ▶ 9/15/25 Base Award $6,909,363
Total Spending To-Date: $6,909,363 -
RECIPIENT
RED RIVER TECHNOLOGY LLC
AWARD AMOUNT
$5,700,243
Base Award
PERFORMED IN
JBSA FT SAM HOUSTON, TEXAS
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
CISCO ZERO TRUST HARDWARE
Funding Office
DHA J6/ISRMB
SIGNED
Sep 5, 2025
CONTRACT PERIOD
9/10/25 → 11/15/25
KNOWN TRANSACTIONS
- ▶ 9/5/25 Base Award $5,700,243
Total Spending To-Date: $5,700,243 -
RECIPIENT
NEW TECH SOLUTIONS, INC.
AWARD AMOUNT
$5,655,221
Base Award
PERFORMED IN
SAN ANTONIO, TEXAS
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
SERVICENOW SOFTWARE, LICENSING AND MAINTENANCE SUPPORT
Funding Office
DHA J6/ISRMB
SIGNED
Sep 17, 2025
CONTRACT PERIOD
9/30/25 → 9/29/26
KNOWN TRANSACTIONS
- 9/25/25 Other Administrative Action $0
- 2/18/26 Supplemental Agreement for Work Within Scope $0
- 2/27/26 Funding Only Action +$54,170
Total Spending To-Date: $5,655,221
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in September 2025.
-
RECIPIENT
MAGNIFICUS CORPORATION
DE-OBLIGATION AMOUNT
-$1,343,717
Funding Only Action
PERFORMED IN
PORTSMOUTH, VIRGINIA
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- MANAGED HEALTHCARE | Q201
DESCRIPTION
PHYSICIAN EXTENDER (COVERAGE)
Funding Office
NAV MED CNT PORTSMOUTH VA - MM
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Sep 2, 2025
CONTRACT PERIOD
4/1/24 → 3/31/26
KNOWN TRANSACTIONS
- 1/14/25 Other Administrative Action $0
- 3/3/25 Additional Work (New Agreement) -$947,911
- 3/25/25 Exercise an Option $0
- 3/27/25 Other Administrative Action +$1,754,661
- 5/8/25 Other Administrative Action +$1,754,661
- 6/25/25 Other Administrative Action +$3,509,322
- ▶ 9/2/25 Funding Only Action -$1,343,717
- 11/13/25 Other Administrative Action $0
Total Spending To-Date: $10,016,184 -
RECIPIENT
AMERICAN NATIONAL RED CROSS, THE
DE-OBLIGATION AMOUNT
-$942,708
Supplemental Agreement for Work Within Scope
PERFORMED IN
FALLS CHURCH, VIRGINIA
NAICS CODE
BLOOD AND ORGAN BANKS | 621991
PSC CODE
MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515
DESCRIPTION
BLOOD PRODUCTS (MULTIPLE)
Funding Office
DEFENSE HEALTH AGENCY
Object Classes
26.0: Supplies and materials
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Sep 3, 2025
CONTRACT PERIOD
6/13/25 → 9/30/25
KNOWN TRANSACTIONS
- 6/13/25 Base Award $1,600,000
- ▶ 9/3/25 Supplemental Agreement for Work Within Scope -$942,708
Total Spending To-Date: $657,292 -
RECIPIENT
OPHIREX, INC
DE-OBLIGATION AMOUNT
-$644,982
Funding Only Action
PERFORMED IN
CORTE MADERA, CALIFORNIA
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715
PSC CODE
R&D- MEDICAL: OTHER (ENGINEERING DEVELOPMENT) | AN94
DESCRIPTION
COVID-19 DHA 2018.1 SBIR PHASE III MEDICAL R&D CONTRACT PROPOSAL TITLED: "TARGETING SPLA2 FOR TREATMENT OF ACUTE RESPIRATORY DISTRESS SYNDROME (ARDS) ASSOCIATED WITH SARS-COV-2" LOG #19000053
Funding Office
W03J USA MED RES AND DEV CMD
Object Classes
25.5: Research and development contracts
SIGNED
Sep 5, 2025
CONTRACT PERIOD
6/19/20 → 9/29/23
KNOWN TRANSACTIONS
- ▶ 9/5/25 Funding Only Action -$644,982
Total Spending To-Date: $9,926,612 -
RECIPIENT
DONALD L. MOONEY ENTERPRISES, LLC
DE-OBLIGATION AMOUNT
-$386,388
Supplemental Agreement for Work Within Scope
PERFORMED IN
PENSACOLA, FLORIDA
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- MANAGED HEALTHCARE | Q201
DESCRIPTION
CLINICAL PSYCHOLOGIST
Funding Office
NAVAL HOSPITAL PENSACOLA FL - MM
Object Classes
25.1: Advisory and assistance services;25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Sep 2, 2025
CONTRACT PERIOD
10/1/21 → 9/30/25
KNOWN TRANSACTIONS
- 10/11/24 Supplemental Agreement for Work Within Scope +$159,005
- 1/2/25 Funding Only Action +$318,010
- 3/26/25 Funding Only Action +$159,005
- ▶ 9/2/25 Supplemental Agreement for Work Within Scope -$386,388
- 9/18/25 Exercise an Option $0
Total Spending To-Date: $1,027,582 -
RECIPIENT
LUKE & ASSOCIATES, INC.
DE-OBLIGATION AMOUNT
-$278,087
Supplemental Agreement for Work Within Scope
PERFORMED IN
AGANA HEIGHTS, GUAM
NAICS CODE
GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110
PSC CODE
MEDICAL- NURSING | Q401
DESCRIPTION
CONSOLIDATED HEALTH CARE WORKERS 54.58 FULL TIME EMPLOYEE FOR ANCILLARY SERVICES, NURSING SERVICES, AND DENTAL SERVICES FOR NAVAL HOSPITAL GUAM AND ANDERSEN AIR FORCE BASE, YIGO GUAM.
Funding Office
U S NAVAL HOSPITAL GUAM - MM
Object Classes
25.6: Medical care
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Sep 2, 2025
CONTRACT PERIOD
5/12/25 → 11/30/25
KNOWN TRANSACTIONS
- 5/12/25 Base Award $2,367,665
- ▶ 9/2/25 Supplemental Agreement for Work Within Scope -$278,087
- 11/26/25 Exercise an Option +$1,821,275
Total Spending To-Date: $3,910,853
Performance Locations
The top locations where contract work for Defense Health Agency in September 2025 is performed.
Top States
-
Texas
63 contracts
$93,581,213 -
Virginia
106 contracts
$61,581,056 -
Maryland
149 contracts
$36,428,416 -
Minnesota
5 contracts
$24,841,332 -
California
48 contracts
$11,237,806 -
Massachusetts
12 contracts
$10,280,772 -
Not Listed
24 contracts
$7,227,461 -
Nevada
3 contracts
$4,976,767 -
North Carolina
11 contracts
$4,723,101 -
Mississippi
9 contracts
$4,540,001
Top Cities
-
San Antonio, TX
36 contracts
$58,360,752 -
Falls Church, VA
23 contracts
$31,813,562 -
Jbsa Ft Sam Houston, TX
14 contracts
$29,458,013 -
Eden Prairie, MN
3 contracts
$24,789,517 -
Bethesda, MD
58 contracts
$12,744,562 -
Silver Spring, MD
26 contracts
$10,797,501 -
Chantilly, VA
4 contracts
$9,778,212 -
Portsmouth, VA
19 contracts
$8,316,129 -
Not Listed
24 contracts
$7,227,461 -
Travis Afb, CA
6 contracts
$6,636,402
Vendor headquarters
The top locations where vendors receiving awards from Defense Health Agency in September 2025 list as their primary business address.
Top States
-
Virginia
92 contracts
$86,029,079 -
Maryland
73 contracts
$48,799,646 -
Minnesota
16 contracts
$30,786,367 -
Texas
36 contracts
$14,865,325 -
California
62 contracts
$14,433,910
Top Cities
-
Eden Prairie, MN
8 contracts
$27,182,462 -
Fredericksburg, VA
4 contracts
$25,391,182 -
Rockville, MD
12 contracts
$25,322,513 -
Chantilly, VA
10 contracts
$18,544,851 -
Alexandria, VA
5 contracts
$14,403,093