MONTHLY CONTRACTING REPORT
Defense Health Agency November 2025
⏱ GENERATED 2/5/2026
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
6
Contracts
6
Avg Contract
$30,678
Total Spending
$184,067
Reporting
Top Vendors
The vendors that received the most money from Defense Health Agency in November 2025, across all contracts awarded that month.
-
CATI INC
HQ: Ozark, AL
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Health Agency 1 ($0) 2 ($0) All Agencies 0 ($0) 2 ($0)
$98,475 -
SOFIE CO.
HQ: Dulles, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Health Agency 1 ($0) 19 ($0) All Agencies 0 ($0) 66 ($0)
$36,087 -
TRACE3 GOVERNMENT, LLC
HQ: Denver, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Health Agency 1 ($0) 8 ($0) All Agencies 0 ($0) 315 ($0)
$19,560 -
BOSTON SCIENTIFIC CORP
HQ: Marlborough, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Health Agency 1 ($0) 10 ($0) All Agencies 0 ($0) 1,308 ($0)
$19,545 -
FOOTMAXX OF VIRGINIA, INC.
HQ: Roanoke, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Health Agency 1 ($0) 1 ($0) All Agencies 0 ($0) 1 ($0)
$10,400 -
3CHIEF LLC
HQ: Leesburg, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)November 2025 All Time Defense Health Agency 1 ($0) 1 ($0) All Agencies 0 ($0) 15 ($0)
$0
Top NAICS Codes
The most-awarded NAICS codes from Defense Health Agency in November 2025, across all awarded contracts.
Analyses
Buzzwords
No significant buzzword patterns found for this sub-agency.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in November 2025.
-
RECIPIENT
CATI INC
AWARD AMOUNT
$98,475
Base Award
PERFORMED IN
OZARK, ALABAMA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
SPECIALIZED ENGINEERING SUPPORT SERVICES
Funding Office
W03Y USA AEROMED RSCH LAB
SIGNED
Nov 4, 2025
CONTRACT PERIOD
11/4/25 → 11/3/26
KNOWN TRANSACTIONS
- ▶ 11/4/25 Base Award $98,475
Total Spending To-Date: $98,475 -
RECIPIENT
SOFIE CO.
AWARD AMOUNT
$36,087
Base Award
PERFORMED IN
STERLING, VIRGINIA
NAICS CODE
PHARMACEUTICAL PREPARATION MANUFACTURING | 325412
PSC CODE
BLOOD AND BLOOD PRODUCTS | 6506
DESCRIPTION
PHARMACEUTICALS NEEDED FOR PATIENT CARE.
Funding Office
DIRECTOR, FBCH - SRA
SIGNED
Nov 4, 2025
CONTRACT PERIOD
11/4/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 11/4/25 Base Award $36,087
Total Spending To-Date: $36,087 -
RECIPIENT
TRACE3 GOVERNMENT, LLC
AWARD AMOUNT
$19,560
Base Award
PERFORMED IN
COLORADO SPRINGS, COLORADO
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
UNINTERRUPTED POWER SUPPLIES IN SUPPORT OF CELLULAR DISTRIBUTED ANTENNA SYSTEM
Funding Office
AMC BAMC FSH - MM
SIGNED
Nov 5, 2025
CONTRACT PERIOD
11/5/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 11/5/25 Base Award $19,560
Total Spending To-Date: $19,560 -
RECIPIENT
BOSTON SCIENTIFIC CORP
AWARD AMOUNT
$19,545
Base Award
PERFORMED IN
MARLBOROUGH, MASSACHUSETTS
NAICS CODE
PHARMACEUTICAL PREPARATION MANUFACTURING | 325412
PSC CODE
PHARMACY SERVICES | Q517
DESCRIPTION
THERASPHERE
Funding Office
DEFENSE MEDICAL PROGRAM ACTY
SIGNED
Nov 4, 2025
CONTRACT PERIOD
11/4/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 11/4/25 Base Award $19,545
Total Spending To-Date: $19,545 -
RECIPIENT
FOOTMAXX OF VIRGINIA, INC.
AWARD AMOUNT
$10,400
Base Award
PERFORMED IN
ROANOKE, VIRGINIA
NAICS CODE
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING | 339112
PSC CODE
MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515
DESCRIPTION
SERVICE AND SUPPLY FOR ORTHOPEDICS & PROSTHETICS
Funding Office
DIRECTOR, WRNMMC
SIGNED
Nov 3, 2025
CONTRACT PERIOD
11/3/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 11/3/25 Base Award $10,400
Total Spending To-Date: $10,400 -
RECIPIENT
3CHIEF LLC
AWARD AMOUNT
$0
Other Administrative Action
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
PRINTERLOGIC-ENTERPRISE LICENSE
Funding Office
DHA J6/ISRMB
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATION AND MAINTENANCE
SIGNED
Nov 4, 2025
CONTRACT PERIOD
9/26/23 → 9/26/26
KNOWN TRANSACTIONS
- 7/24/24 Supplemental Agreement for Work Within Scope $0
- 8/2/24 Exercise an Option +$2,792,350
- 6/11/25 Supplemental Agreement for Work Within Scope $0
- 6/17/25 Exercise an Option $0
- 8/7/25 Funding Only Action +$2,815,950
Total Spending To-Date: $8,953,648
Performance Locations
The top locations where contract work for Defense Health Agency in November 2025 is performed.
Top States
-
Alabama
1 contracts
$98,475 -
Virginia
2 contracts
$46,487 -
Colorado
1 contracts
$19,560 -
Massachusetts
1 contracts
$19,545 -
Texas
1 contracts
$0
Top Cities
-
Ozark
1 contracts
$98,475 -
Sterling
1 contracts
$36,087 -
Colorado Springs
1 contracts
$19,560 -
Marlborough
1 contracts
$19,545 -
Roanoke
1 contracts
$10,400 -
Jbsa Ft Sam Houston
1 contracts
$0
Vendor headquarters
The top locations where vendors receiving awards from Defense Health Agency in November 2025 list as their primary business address.
Top States
-
Alabama
1 contracts
$98,475 -
Virginia
3 contracts
$46,487 -
Colorado
1 contracts
$19,560 -
Massachusetts
1 contracts
$19,545
Top Cities
-
Ozark
1 contracts
$98,475 -
Dulles
1 contracts
$36,087 -
Denver
1 contracts
$19,560 -
Marlborough
1 contracts
$19,545 -
Roanoke
1 contracts
$10,400