Defense Health Agency

Defense Health Agency

← Period: November 2025 →

Total Spending: $2,702,524

MONTHLY CONTRACTING REPORT

Defense Health Agency November 2025

Subagency of Department of Defense

⏱ GENERATED 10/9/2026

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

57

Contracts

64

Avg Contract

$42,227

Total Spending

$2,702,524

Reporting

Top Vendors

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

  1. AIMS-USGP JV LLC

    HQ: Aldie, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Defense Health Agency 1 ($1.5M) 7 ($2.6M)
    All Agencies 2 ($4.6M) 15 ($6.5M)

    $1,530,624
  2. EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Defense Health Agency 1 ($244.8K) 20 ($1.3M)
    All Agencies 11 ($2.1M) 291 ($54.6M)

    $244,804
  3. SOUTHERN PROSTHETIC SUPPLY, INC.

    HQ: Alpharetta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Defense Health Agency 1 ($183.7K) 21 ($1.5M)
    All Agencies 1 ($183.7K) 50 ($6.9M)

    $183,703
  4. M-TECH LAB INC

    HQ: Indianapolis, IN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Defense Health Agency 2 ($174.9K) 16 ($1.3M)
    All Agencies 2 ($174.9K) 16 ($1.3M)

    $174,900
  5. ACTIAN CORPORATION

    HQ: Santa Clara, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Defense Health Agency 1 ($133.4K) 2 ($225.7K)
    All Agencies 1 ($133.4K) 9 ($8.3M)

    $133,358
  6. SPECTRUM SERVICES GROUP INC

    HQ: Sacramento, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Defense Health Agency 1 ($114.2K) 28 ($12.5M)
    All Agencies 3 ($245.6K) 110 ($16.2M)

    $114,242
  7. ABBOTT LABORATORIES INC.

    HQ: North Chicago, IL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Defense Health Agency 3 ($98.8K) 38 ($3.7M)
    All Agencies 23 ($6.5M) 357 ($133.3M)

    $98,834
  8. CATI INC

    HQ: Ozark, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Defense Health Agency 1 ($98.5K) 4 ($260.3K)
    All Agencies 1 ($98.5K) 4 ($260.3K)

    $98,475
  9. GPC CONSOLIDATED REPORTING

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Defense Health Agency 2 ($73.5K) 17 ($1.3M)
    All Agencies 5 ($195.0K) 335 ($24.4M)

    $73,521
  10. MISCELLANEOUS FOREIGN AWARDEES

    HQ: Washington, District Of Columbia

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Defense Health Agency 3 ($50.1K) 134 ($2.8M)
    All Agencies 442 ($10.3M) 9,678 ($257.9M)

    $50,062

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    AIMS-USGP JV LLC

    AWARD AMOUNT

    $1,530,624

    Base Award
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

    PSC CODE

    MEDICAL- RADIOLOGY | Q522

    DESCRIPTION

    RADIOLOGY, ULTRASOUND, MAGNETIC RESONANCE, AND NUCLEAR MEDICINE, COMPUTED TOMOGRAPHY SERVICES

    Funding Office

    DIRECTOR, FBCH - PAA

    Object Classes

    25.6: Medical care

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    11/21/25 → 5/20/26

    KNOWN TRANSACTIONS
    1. ▶ 11/21/25 Base Award $1,530,624
    Total Spending To-Date: $3,548,767
  2. RECIPIENT

    EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    AWARD AMOUNT

    $244,804

    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

    FY26 STATISTICAL ANALYSIS SYSTEM (SAS) SOFTWARE - ENTERPRISE INTELLIGENCE AND DATA SOLUTIONS (EIDS)

    Funding Office

    DHA J6/ISRMB

    Object Classes

    31.0: Equipment

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    11/24/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/24/25 Base Award $244,804
    Total Spending To-Date: $244,804
  3. RECIPIENT

    SOUTHERN PROSTHETIC SUPPLY, INC.

    AWARD AMOUNT

    $183,703

    Base Award
    PERFORMED IN

    ALPHARETTA, GEORGIA

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    SERVICE AND SUPPLIES

    Funding Office

    DIRECTOR, WRNMMC

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    11/26/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/26/25 Base Award $183,703
    Total Spending To-Date: $183,703
  4. RECIPIENT

    M-TECH LAB INC

    AWARD AMOUNT

    $151,625

    Base Award
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    SERVICE AND SUPPLIES

    Funding Office

    DIRECTOR, WRNMMC

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    11/20/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/20/25 Base Award $151,625
    Total Spending To-Date: $151,625
  5. RECIPIENT

    ACTIAN CORPORATION

    AWARD AMOUNT

    $133,358

    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

    ACTIAN DATA CLOUD SERVICES

    Funding Office

    DHA J6/ISRMB

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Nov 28, 2025

    CONTRACT PERIOD

    12/1/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/28/25 Base Award $133,358
    Total Spending To-Date: $133,358
  6. RECIPIENT

    SPECTRUM SERVICES GROUP INC

    AWARD AMOUNT

    $114,242

    Funding Only Action
    PERFORMED IN

    MINOT AFB, NORTH DAKOTA

    NAICS CODE

    GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

    PSC CODE

    MEDICAL- RADIOLOGY | Q522

    DESCRIPTION

    RADIOGRAPHIC TECHNOLOGIST

    Funding Office

    5TH MDG SGSM - MM

    Object Classes

    25.6: Medical care

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/18/25 Exercise an Option $0
    Total Spending To-Date: $337,219
  7. 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
    1. 4/2/26 Other Administrative Action $0
    Total Spending To-Date: $98,475
  8. RECIPIENT

    GPC CONSOLIDATED REPORTING

    AWARD AMOUNT

    $67,471

    Base Award
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    OFFICE SUPPLIES AND STATIONERY RETAILERS | 459410

    PSC CODE

    OFFICE SUPPLIES | 7510

    DESCRIPTION

    OFFICE AND OR CLINIC SUPPLIES

    Funding Office

    USNAV HOSPITAL OKINAWA - MM

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    11/24/25 → 11/24/25

    KNOWN TRANSACTIONS
    1. ▶ 11/24/25 Base Award $67,471
    Total Spending To-Date: $67,471
  9. RECIPIENT

    ABBOTT LABORATORIES INC.

    AWARD AMOUNT

    $49,194

    Base Award
    PERFORMED IN

    NORTH CHICAGO, ILLINOIS

    NAICS CODE

    IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413

    PSC CODE

    IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | 6550

    DESCRIPTION

    ITEMS ARE MISSION CRITICAL: REAGENTS ARE REQUIRED TO PRE-SCREEN BLOOD PRODUCTS FOR DONATION.

    Funding Office

    59TH MLRS SGSKS - MM

    SIGNED

    Nov 27, 2025

    CONTRACT PERIOD

    11/27/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/27/25 Base Award $49,194
    Total Spending To-Date: $49,194
  10. RECIPIENT

    FRIDDLE'S ORTHOPEDIC APPLIANCES, INC.

    AWARD AMOUNT

    $49,151

    Base Award
    PERFORMED IN

    HONEA PATH, SOUTH CAROLINA

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    LABORATORY EQUIPMENT AND SUPPLIES | 6640

    DESCRIPTION

    SERVICE AND SUPPLIES

    Funding Office

    DIRECTOR, WRNMMC

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    11/24/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/24/25 Base Award $49,151
    Total Spending To-Date: $49,151

Top De-obligations

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

  1. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    DE-OBLIGATION AMOUNT

    -$5,110

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | AN11

    DESCRIPTION

    SUBAGREEMENTS & FLOW-THRU - USAMRIID

    Funding Office

    ARMY MED RES INST OF DESEASE - MM

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0002: APPLIED RESEARCH;0002: RDT&E;0006: RDT & E MANAGEMENT SUPPORT;0801: REIMBURSABLE

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    3/1/23 → 2/29/28

    KNOWN TRANSACTIONS
    1. 3/18/26 Other Administrative Action $0
    2. 3/18/26 Other Administrative Action $0
    Total Spending To-Date: $262,017

Performance Locations

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

Top States

  1. Maryland

    6 contracts


    $1,536,704
  2. Texas

    7 contracts


    $470,890
  3. Georgia

    2 contracts


    $207,346
  4. Indiana

    3 contracts


    $185,616
  5. Virginia

    8 contracts


    $133,135
  6. North Dakota

    1 contracts


    $114,242
  7. Illinois

    6 contracts


    $98,834
  8. Alabama

    1 contracts


    $98,475
  9. California

    6 contracts


    $49,577
  10. South Carolina

    2 contracts


    $49,151

Top Cities

  1. Bethesda, MD

    2 contracts


    $1,530,624
  2. San Antonio, TX

    5 contracts


    $470,890
  3. Indianapolis, IN

    3 contracts


    $185,616
  4. Alpharetta, GA

    1 contracts


    $183,703
  5. Minot Afb, ND

    1 contracts


    $114,242
  6. North Chicago, IL

    3 contracts


    $98,834
  7. Ozark, AL

    1 contracts


    $98,475
  8. Falls Church, VA

    2 contracts


    $67,471
  9. Honea Path, SC

    1 contracts


    $49,151
  10. Washington, District Of Columbia

    3 contracts


    $44,900

Vendor headquarters

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

Top States

  1. Virginia

    7 contracts


    $1,596,288
  2. California

    7 contracts


    $297,176
  3. Maryland

    4 contracts


    $244,804
  4. Georgia

    3 contracts


    $207,346
  5. Indiana

    3 contracts


    $185,616

Top Cities

  1. Aldie, VA

    1 contracts


    $1,530,624
  2. Bethesda, MD

    2 contracts


    $244,804
  3. Indianapolis, IN

    3 contracts


    $185,616
  4. Alpharetta, GA

    1 contracts


    $183,703
  5. Santa Clara, CA

    1 contracts


    $133,358

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