Meter Intelligence
Defense Health Agency

Defense Health Agency

Period: October 2025

Total Spending: $773,849

MONTHLY CONTRACTING REPORT

Defense Health Agency October 2025

Subagency of Department of Defense

⏱ GENERATED 2/4/2026

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

55

Contracts

70

Avg Contract

$11,055

Total Spending

$773,849

Reporting

Top Vendors

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

  1. FRIDDLE'S ORTHOPEDIC APPLIANCES, INC.

    HQ: Honea Path, SC

    Contracts: 1

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

    $203,413
  2. SOUTHERN PROSTHETIC SUPPLY, INC.

    HQ: Alpharetta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Defense Health Agency 1 ($0) 22 ($0)
    All Agencies 0 ($0) 63 ($0)

    $105,008
  3. BOSTON SCIENTIFIC CORP

    HQ: Marlborough, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Defense Health Agency 1 ($0) 9 ($0)
    All Agencies 0 ($0) 1,301 ($0)

    $97,725
  4. SYSMEX AMERICA, INC

    HQ: Lincolnshire, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Defense Health Agency 1 ($0) 64 ($0)
    All Agencies 0 ($0) 637 ($0)

    $79,479
  5. M-TECH LAB INC

    HQ: Indianapolis, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Defense Health Agency 1 ($0) 17 ($0)
    All Agencies 0 ($0) 17 ($0)

    $56,075
  6. BIOSPACE, INC.

    HQ: Cerritos, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Defense Health Agency 3 ($0) 9 ($0)
    All Agencies 0 ($0) 31 ($0)

    $53,653
  7. ROCHE DIAGNOSTICS CORPORATION

    HQ: Indianapolis, IN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Defense Health Agency 3 ($0) 65 ($0)
    All Agencies 0 ($0) 800 ($0)

    $53,643
  8. INTERNATIONAL TELEVISION CORPORATION

    HQ: Long Beach, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Defense Health Agency 3 ($0) 5 ($0)
    All Agencies 0 ($0) 482 ($0)

    $42,985
  9. AFFIGENT, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Defense Health Agency 1 ($0) 8 ($0)
    All Agencies 0 ($0) 628 ($0)

    $42,587
  10. HARVARD BIOSCIENCE INC

    HQ: Saint Paul, MN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Defense Health Agency 2 ($0) 24 ($0)
    All Agencies 0 ($0) 41 ($0)

    $39,282

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    FRIDDLE'S ORTHOPEDIC APPLIANCES, INC.

    AWARD AMOUNT

    $228,363

    Base Award
    PERFORMED IN

    HONEA PATH, SOUTH CAROLINA

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    CLINICAL SUPPLIES FOR MEDICAL TREATMENT FACILITY

    Funding Office

    DIRECTOR, WRNMMC

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/28/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/28/25 Base Award $228,363
    Total Spending To-Date: $203,413
  2. RECIPIENT

    SOUTHERN PROSTHETIC SUPPLY, INC.

    AWARD AMOUNT

    $105,008

    Base Award
    PERFORMED IN

    ALPHARETTA, GEORGIA

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    CLINICAL SUPPLIES FOR MEDICAL TREATMENT FACILITY

    Funding Office

    DIRECTOR, WRNMMC

    SIGNED

    Oct 24, 2025

    CONTRACT PERIOD

    10/24/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/24/25 Base Award $105,008
    Total Spending To-Date: $105,008
  3. RECIPIENT

    BOSTON SCIENTIFIC CORP

    AWARD AMOUNT

    $97,725

    Base Award
    PERFORMED IN

    MARLBOROUGH, MASSACHUSETTS

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    PHARMACY SERVICES | Q517

    DESCRIPTION

    SERVICE AND SUPPLIES FOR NUCLEAR MEDICINE

    Funding Office

    DIRECTOR, WRNMMC

    SIGNED

    Oct 3, 2025

    CONTRACT PERIOD

    10/3/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/3/25 Base Award $97,725
    Total Spending To-Date: $97,725
  4. RECIPIENT

    SYSMEX AMERICA, INC

    AWARD AMOUNT

    $79,479

    Funding Only Action
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    CHEMICAL ANALYSIS INSTRUMENTS | 6630

    DESCRIPTION

    SUPPLIES AND MAINTENANCE FOR HEMATOLOGY ANALYZERS AT EVANS ARMY COMMUNITY HOSPITAL

    Funding Office

    ACH EVANS CARSON - PB

    SIGNED

    Oct 9, 2025

    CONTRACT PERIOD

    10/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 10/9/25 Funding Only Action +$79,479
    Total Spending To-Date: $79,479
  5. RECIPIENT

    PRAXAIR DISTRIBUTION MID-ATLANTIC, LLC

    AWARD AMOUNT

    $79,224

    Base Award
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    CLINICAL SUPPLIES FOR MEDICAL TREATMENT FACILITY

    Funding Office

    DIRECTOR, WRNMMC

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    10/28/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/28/25 Base Award $79,224
    Total Spending To-Date: $56,075
  6. RECIPIENT

    AFFIGENT, LLC

    AWARD AMOUNT

    $42,587

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    AUDIO VISUAL CR UPGRADE

    Funding Office

    AMC BAMC FSH - MM

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/1/25 Base Award $42,587
    Total Spending To-Date: $42,587
  7. RECIPIENT

    PROLACTA BIOSCIENCE, INC

    AWARD AMOUNT

    $35,818

    Base Award
    PERFORMED IN

    CITY OF INDUSTRY, CALIFORNIA

    NAICS CODE

    BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING | 325414

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    PURCHASE OF PROLACTA BREASTMILK PRODUCTS TO SUPPORT PREMATURE INFANTS IN THE NICU AT TRIPLER ARMY MEDICAL CENTER

    Funding Office

    AMC TRIPLER SHAFTER - MM

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/1/25 Base Award $35,818
    Total Spending To-Date: $35,818
  8. RECIPIENT

    CULINARY DEPOT INC.

    AWARD AMOUNT

    $28,235

    Base Award
    PERFORMED IN

    SPRING VALLEY, NEW YORK

    NAICS CODE

    BOTTLED WATER MANUFACTURING | 312112

    PSC CODE

    FOOD PRODUCTS MACHINERY AND EQUIPMENT | 3605

    DESCRIPTION

    SALAD BAR AND CONVECTION STEAMER TO REPLACE OLD, BROKEN, AND WORN OUT EQUIPMENT FOR HOSPITAL CAFETERIA.

    Funding Office

    ACH POLK - MM

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/1/25 Base Award $28,235
    Total Spending To-Date: $28,235
  9. RECIPIENT

    LABORATORY CORPORATION OF AMERICA

    AWARD AMOUNT

    $27,000

    Base Award
    PERFORMED IN

    BURLINGTON, NORTH CAROLINA

    NAICS CODE

    MEDICAL LABORATORIES | 621511

    PSC CODE

    REFERENCE LABORATORY TESTING | Q301

    DESCRIPTION

    GENETIC LABORATORY TESTING SERVICES

    Funding Office

    W07C TRIPLER AMC

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    10/31/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/31/25 Base Award $27,000
    Total Spending To-Date: $27,000
  10. RECIPIENT

    IRON BOW TECHNOLOGIES, LLC

    AWARD AMOUNT

    $24,999

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    VIDEO TELECONFERENCE SYSTEM

    Funding Office

    45TH MDSS SGSL - MM

    SIGNED

    Oct 1, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/1/25 Base Award $24,999
    Total Spending To-Date: $24,999

Performance Locations

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

Top States

  1. California

    13 contracts


    $224,841
  2. South Carolina

    2 contracts


    $203,413
  3. Virginia

    13 contracts


    $196,557
  4. Georgia

    2 contracts


    $116,623
  5. Indiana

    4 contracts


    $109,718
  6. New York

    6 contracts


    $98,888
  7. Massachusetts

    1 contracts


    $97,725
  8. Minnesota

    4 contracts


    $84,270
  9. Colorado

    1 contracts


    $79,479
  10. Ohio

    3 contracts


    $61,631

Top Cities

  1. Honea Path

    1 contracts


    $203,413
  2. Alpharetta

    2 contracts


    $116,623
  3. Indianapolis

    4 contracts


    $109,718
  4. Marlborough

    1 contracts


    $97,725
  5. Colorado Springs

    1 contracts


    $79,479
  6. Herndon

    2 contracts


    $67,586
  7. Cerritos

    3 contracts


    $53,653
  8. Brooklyn

    3 contracts


    $47,161
  9. Long Beach

    3 contracts


    $42,985
  10. Saint Paul

    2 contracts


    $39,282

Vendor headquarters

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

Top States

  1. California

    20 contracts


    $224,841
  2. South Carolina

    1 contracts


    $203,413
  3. Virginia

    10 contracts


    $196,557
  4. Georgia

    2 contracts


    $116,623
  5. Indiana

    4 contracts


    $109,718

Top Cities

  1. Honea Path

    1 contracts


    $203,413
  2. Alpharetta

    2 contracts


    $116,623
  3. Indianapolis

    4 contracts


    $109,718
  4. Marlborough

    1 contracts


    $97,725
  5. Lincolnshire

    1 contracts


    $79,479

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