Defense Health Agency

Defense Health Agency

Period: January 2026

Total Spending: $44,332,231

MONTHLY CONTRACTING REPORT

Defense Health Agency January 2026

Subagency of Department of Defense

⏱ GENERATED 7/29/2026

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

134

Contracts

169

Avg Contract

$262,321

Total Spending

$44,332,231

Reporting

Top Vendors

The vendors that received the most money from Defense Health Agency in January 2026, across all contracts awarded that month.

  1. AMERICAN SYSTEMS CORPORATION

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Health Agency 1 ($11.2M) 8 ($22.0M)
    All Agencies 2 ($18.3M) 90 ($77.6M)

    $11,237,189
  2. US FOODS INC

    HQ: Rosemont, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Health Agency 2 ($11.1M) 9 ($13.1M)
    All Agencies 4 ($27.6M) 273 ($417.5M)

    $11,113,384
  3. TEYA SUPPORT SERVICES LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Health Agency 1 ($6.9M) 7 ($8.8M)
    All Agencies 4 ($10.0M) 64 ($64.9M)

    $6,872,844
  4. ASPIRE-LUKE JV LLC

    HQ: San Antonio, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Health Agency 2 ($4.2M) 4 ($4.9M)
    All Agencies 2 ($4.2M) 16 ($18.7M)

    $4,245,794
  5. PO`OKELA SOLUTIONS, LLC

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Health Agency 1 ($2.5M) 7 ($6.3M)
    All Agencies 2 ($7.1M) 23 ($18.2M)

    $2,493,112
  6. OCTAPHARMA USA INC

    HQ: Paramus, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Health Agency 1 ($1.9M) 5 ($7.4M)
    All Agencies 1 ($1.9M) 5 ($7.4M)

    $1,920,000
  7. MERCER (US) LLC

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Health Agency 1 ($1.7M) 4 ($3.5M)
    All Agencies 1 ($1.7M) 12 ($3.9M)

    $1,721,974
  8. CEPHEID

    HQ: Sunnyvale, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Health Agency 2 ($1.6M) 33 ($4.8M)
    All Agencies 94 ($6.2M) 1,963 ($87.0M)

    $1,581,916
  9. LEIDOS, INC.

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Health Agency 3 ($1.6M) 133 ($8.7M)
    All Agencies 19 ($12.5M) 811 ($379.1M)

    $1,578,694
  10. ROCHE DIAGNOSTICS CORPORATION

    HQ: Indianapolis, IN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Defense Health Agency 3 ($1.6M) 68 ($11.7M)
    All Agencies 19 ($3.2M) 924 ($96.8M)

    $1,567,324

Top NAICS Codes

The most-awarded NAICS codes from Defense Health Agency in January 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during January 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in January 2026.

  1. RECIPIENT

    AMERICAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $11,237,189

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    CONTINUE SUSTAINMENT ACTIVITIES AND DEVELOPMENT OF CRITICAL NEW CAPABILITIES AND CRITICAL ENHANCEMENTS TO SUPPORT LEGISLATIVE REQUIREMENTS TO SUITE OF THE DEFENSE HEALTH AGENCY ENTERPRISE SYSTEMS.

    Funding Office

    DHA J6/SRMB

    SIGNED

    Jan 6, 2026

    CONTRACT PERIOD

    1/6/26 → 1/5/27

    KNOWN TRANSACTIONS
    1. 1/6/26 Base Award $11,237,189
    Total Spending To-Date: $11,237,189
  2. RECIPIENT

    US FOODS INC

    AWARD AMOUNT

    $8,417,440

    Funding Only Action
    PERFORMED IN

    ROSEMONT, ILLINOIS

    NAICS CODE

    ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | 311999

    PSC CODE

    SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | 8940

    DESCRIPTION

    SUBSISTENCE ITEMS, NON-SUBSISTENCE ITEMS AND SUPPLEMENTS FOR VARIOUS DEFENSE HEALTH AGENCY MEDICAL TREATMENT FACILITIES.

    Funding Office

    DEFENSE HEALTH AGENCY DCFM J8

    Object Classes

    26.0: Supplies and materials

    SIGNED

    Jan 12, 2026

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 1/12/26 Funding Only Action +$8,417,440
    Total Spending To-Date: $16,834,880
  3. RECIPIENT

    TEYA SUPPORT SERVICES LLC

    AWARD AMOUNT

    $6,872,844

    Funding Only Action
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HEALTHCARE ENVIRONMENTAL CLEANING | Q901

    DESCRIPTION

    HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TEXAS.

    Funding Office

    AMC BAMC FSH - MM

    SIGNED

    Jan 9, 2026

    CONTRACT PERIOD

    10/17/25 → 10/16/26

    KNOWN TRANSACTIONS
    1. 1/9/26 Funding Only Action +$6,872,844
    Total Spending To-Date: $6,872,844
  4. RECIPIENT

    ASPIRE-LUKE JV LLC

    AWARD AMOUNT

    $4,245,794

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    MEDICAL Q-CODED SUPPORT AND SERVICES - NEXT GENERATION INTREPID SPIRIT CENTERS ANOMALOUS HEALTH INCIDENTS

    Funding Office

    DEFENSE HEALTH AGENCY DCFM J8

    SIGNED

    Jan 5, 2026

    CONTRACT PERIOD

    1/30/26 → 1/29/27

    KNOWN TRANSACTIONS
    1. 1/5/26 Base Award $4,245,794
    Total Spending To-Date: $4,245,794
  5. RECIPIENT

    US FOODS INC

    AWARD AMOUNT

    $2,695,944

    Funding Only Action
    PERFORMED IN

    ROSEMONT, ILLINOIS

    NAICS CODE

    ALL OTHER MISCELLANEOUS FOOD MANUFACTURING | 311999

    PSC CODE

    SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | 8940

    DESCRIPTION

    SUBSISTENCE (FOOD ITEMS), NON-SUBSISTENCE (NON-FOOD SUPPLIES), AND SUPPLEMENTS FOR VARIOUS DEFENSE HEALTH AGENCY MEDICAL TREATMENT FACILITIES.

    Funding Office

    DEFENSE HEALTH AGENCY DCFM J8

    Object Classes

    26.0: Supplies and materials

    SIGNED

    Jan 13, 2026

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 1/13/26 Funding Only Action +$2,695,944
    Total Spending To-Date: $8,188,257
  6. RECIPIENT

    PO`OKELA SOLUTIONS, LLC

    AWARD AMOUNT

    $2,493,112

    Funding Only Action
    PERFORMED IN

    ORLANDO, FLORIDA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DEPARTMENT OF DEFENSE TRAUMA REGISTRY CLINICAL ABSTRACTION SUPPORT SERVICES

    Funding Office

    DEFENSE HEALTH AGENCY

    SIGNED

    Jan 14, 2026

    CONTRACT PERIOD

    1/13/26 → 1/12/27

    KNOWN TRANSACTIONS
    1. 1/14/26 Funding Only Action +$2,493,112
    Total Spending To-Date: $2,814,157
  7. RECIPIENT

    OCTAPHARMA USA INC

    AWARD AMOUNT

    $1,920,000

    Base Award
    PERFORMED IN

    PARAMUS, NEW JERSEY

    NAICS CODE

    BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING | 325414

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    1,600 UNITS OF OCTAPLASLG DELIVERED TO BLOOD BANK WEST

    Funding Office

    ARMY MMDA - MM

    SIGNED

    Jan 15, 2026

    CONTRACT PERIOD

    1/16/26 → 5/29/26

    KNOWN TRANSACTIONS
    1. 1/15/26 Base Award $1,920,000
    Total Spending To-Date: $1,920,000
  8. RECIPIENT

    MERCER (US) LLC

    AWARD AMOUNT

    $1,721,974

    Base Award
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

    DESCRIPTION

    HEALTH PLAN INNOVATION SUPPORT (HPIS) TASK 1 BRIDGE

    Funding Office

    AFMES RM

    SIGNED

    Jan 15, 2026

    CONTRACT PERIOD

    1/15/26 → 1/14/27

    KNOWN TRANSACTIONS
    1. 1/15/26 Base Award $1,721,974
    Total Spending To-Date: $1,721,974
  9. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $1,578,694

    Base Award
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS | 561422

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    INTRANSITION CONTACT CENTER SUPPORT SERVICES

    Funding Office

    DEFENSE HEALTH AGENCY

    SIGNED

    Jan 15, 2026

    CONTRACT PERIOD

    1/15/26 → 4/14/26

    KNOWN TRANSACTIONS
    1. 1/15/26 Base Award $1,578,694
    Total Spending To-Date: $2,999,501
  10. RECIPIENT

    AMERICAN NATIONAL RED CROSS, THE

    AWARD AMOUNT

    $1,499,900

    Base Award
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    BLOOD AND ORGAN BANKS | 621991

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    MULTIPLE BLOOD PRODUCTS

    Funding Office

    DEFENSE HEALTH AGENCY

    SIGNED

    Jan 21, 2026

    CONTRACT PERIOD

    1/22/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 1/21/26 Base Award $1,499,900
    Total Spending To-Date: $1,499,900

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in January 2026.

  1. RECIPIENT

    TRANSFORMCARE, INC.

    DE-OBLIGATION AMOUNT

    -$4,629,147

    Terminate for Convenience
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    ACCELERATING CARE TRANSFORMATION SUPPORT

    Funding Office

    J5 - STRATEGY MANAGEMENT DIVISION

    SIGNED

    Jan 5, 2026

    CONTRACT PERIOD

    9/30/25 → 6/29/26

    KNOWN TRANSACTIONS
    1. 1/5/26 Terminate for Convenience -$4,629,147
    Total Spending To-Date: $1,318,813
  2. RECIPIENT

    BMC HEALTHCARE SOLUTIONS JV, LLC

    DE-OBLIGATION AMOUNT

    -$272,043

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FAIRCHILD AFB, WASHINGTON

    NAICS CODE

    OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    NURSING SERVICES FOR 92ND MEDICAL GROUP, FAIRCHILD AIR FORCE BASE

    Funding Office

    92ND MDG SGSM - MM

    SIGNED

    Jan 26, 2026

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 1/26/26 Supplemental Agreement for Work Within Scope -$272,043
    Total Spending To-Date: $1,172,243

Performance Locations

The top locations where contract work for Defense Health Agency in January 2026 is performed.

Top States

  1. Virginia

    24 contracts


    $15,034,289
  2. Texas

    19 contracts


    $13,137,463
  3. Illinois

    9 contracts


    $11,432,346
  4. Maryland

    30 contracts


    $4,961,824
  5. Florida

    6 contracts


    $2,966,480
  6. California

    21 contracts


    $2,963,038
  7. New Jersey

    4 contracts


    $1,950,708
  8. Arizona

    2 contracts


    $512,253
  9. Alabama

    1 contracts


    $365,836
  10. Ohio

    3 contracts


    $310,744

Top Cities

  1. San Antonio, TX

    14 contracts


    $12,993,226
  2. Chantilly, VA

    1 contracts


    $11,237,189
  3. Rosemont, IL

    2 contracts


    $11,113,384
  4. Bethesda, MD

    22 contracts


    $3,886,067
  5. Orlando, FL

    1 contracts


    $2,493,112
  6. Fort Belvoir, VA

    4 contracts


    $2,400,080
  7. Travis Afb, CA

    3 contracts


    $2,101,256
  8. Paramus, NJ

    1 contracts


    $1,920,000
  9. Frederick, MD

    4 contracts


    $983,753
  10. Falls Church, VA

    10 contracts


    $694,295

Vendor headquarters

The top locations where vendors receiving awards from Defense Health Agency in January 2026 list as their primary business address.

Top States

  1. Virginia

    17 contracts


    $14,795,341
  2. Illinois

    12 contracts


    $11,530,143
  3. Alaska

    2 contracts


    $6,881,354
  4. Texas

    7 contracts


    $4,683,258
  5. Florida

    9 contracts


    $4,179,631

Top Cities

  1. Chantilly, VA

    2 contracts


    $11,594,851
  2. Rosemont, IL

    2 contracts


    $11,113,384
  3. Anchorage, AK

    2 contracts


    $6,881,354
  4. San Antonio, TX

    3 contracts


    $4,624,244
  5. Orlando, FL

    2 contracts


    $2,718,123

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →