Defense Health Agency

Defense Health Agency

Period: February 2026

Total Spending: $85,030,805

MONTHLY CONTRACTING REPORT

Defense Health Agency February 2026

Subagency of Department of Defense

⏱ GENERATED 7/30/2026

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

122

Contracts

147

Avg Contract

$578,441

Total Spending

$85,030,805

Reporting

Top Vendors

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

  1. UNITED CONCORDIA COMPANIES, INC.

    HQ: Camp Hill, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Defense Health Agency 1 ($36.5M) 12 ($103.8M)
    All Agencies 1 ($36.5M) 13 ($103.0M)

    $36,480,476
  2. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Defense Health Agency 1 ($12.1M) 26 ($22.3M)
    All Agencies 107 ($46.1M) 4,002 ($1.7B)

    $12,082,768
  3. TAURIAN CONSULTING 2 LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Defense Health Agency 1 ($8.5M) 1 ($8.5M)
    All Agencies 1 ($8.5M) 1 ($8.5M)

    $8,466,696
  4. HHI SERVICES, INC.

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Defense Health Agency 1 ($7.1M) 1 ($7.1M)
    All Agencies 2 ($7.2M) 21 ($29.5M)

    $7,065,834
  5. GREAT HILL SOLUTIONS, LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Defense Health Agency 1 ($5.3M) 6 ($22.6M)
    All Agencies 1 ($5.3M) 71 ($56.0M)

    $5,334,417
  6. GOLDBELT GLACIER HEALTH SERVICES, LLC

    HQ: Alexandria, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Defense Health Agency 2 ($3.4M) 25 ($16.1M)
    All Agencies 3 ($3.5M) 35 ($32.1M)

    $3,429,250
  7. BEAT-FRONTIER JV, LLC

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Defense Health Agency 1 ($3.4M) 1 ($3.4M)
    All Agencies 1 ($3.4M) 1 ($3.4M)

    $3,420,630
  8. PLANNED SYSTEMS INTERNATIONAL INC

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Defense Health Agency 1 ($3.3M) 7 ($7.6M)
    All Agencies 1 ($3.3M) 19 ($43.0M)

    $3,309,031
  9. SWISH DATA CORPORATION

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Defense Health Agency 1 ($3.1M) 10 ($15.2M)
    All Agencies 4 ($3.2M) 165 ($150.4M)

    $3,092,099
  10. CHENEGA RELIABLE SERVICES LLC

    HQ: San Antonio, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Defense Health Agency 2 ($2.3M) 6 ($2.2M)
    All Agencies 3 ($2.8M) 65 ($31.7M)

    $2,349,604

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    UNITED CONCORDIA COMPANIES, INC.

    AWARD AMOUNT

    $36,480,476

    Base Award
    PERFORMED IN

    CAMP HILL, PENNSYLVANIA

    NAICS CODE

    DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | 524114

    PSC CODE

    MEDICAL- DENTISTRY | Q503

    DESCRIPTION

    THE TRICARE DENTAL PROGRAM OFFERS COVERAGE FOR DENTAL SERVICES TO ALL ELIGIBLE FAMILY MEMBERS OF UNIFORMED SERVICE ACTIVE DUTY, MEMBERS OF THE SELECTED RESERVE AND INDIVIDUAL READY RESERVE (IRR) AND THEIR ELIGIBLE FAMILY MEMBERS.

    Major Program

    FUNDING FOR ORDERING PERIOD 2.

    Funding Office

    DEFENSE HEALTH AGENCY

    SIGNED

    Feb 25, 2026

    CONTRACT PERIOD

    2/25/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. 2/25/26 Base Award $36,480,476
    Total Spending To-Date: $151,607,989
  2. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $12,082,768

    Base Award
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    FY26 CROWDSTRIKE SOFTWARE

    Funding Office

    DHA J6/ISRMB

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    3/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. 2/27/26 Base Award $12,082,768
    Total Spending To-Date: $12,082,768
  3. RECIPIENT

    TAURIAN CONSULTING 2 LLC

    AWARD AMOUNT

    $8,466,696

    Base Award
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DEFENSE HEALTH AGENCY DATA METHODS AND STRATEGY

    Funding Office

    DEFENSE HEALTH AGENCY - CA

    SIGNED

    Feb 25, 2026

    CONTRACT PERIOD

    2/25/26 → 2/24/27

    KNOWN TRANSACTIONS
    1. 2/25/26 Base Award $8,466,696
    Total Spending To-Date: $8,466,696
  4. RECIPIENT

    HHI SERVICES, INC.

    AWARD AMOUNT

    $7,065,834

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    JOINT BASE LEWIS MCCHORD, WASHINGTON

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HEALTHCARE ENVIRONMENTAL CLEANING | Q901

    DESCRIPTION

    HEALTHCARE ENVIRONMENTAL CLEANING (HEC) SERVICES FOR JOINT BASE LEWIS-MCCHORD/MADIGAN ARMY MEDICAL CENTER AND OUTLYING CLINICS

    Funding Office

    AMC MADIGAN LEWIS - MM

    Object Classes

    25.6: Medical care

    SIGNED

    Feb 23, 2026

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 2/23/26 Supplemental Agreement for Work Within Scope +$7,065,834
    Total Spending To-Date: $14,131,669
  5. RECIPIENT

    GREAT HILL SOLUTIONS, LLC

    AWARD AMOUNT

    $5,334,417

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    SHIP BUILDING AND REPAIRING | 336611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    REVENUE CYCLE MODERNIZATION INNOVATION AND CHARGE DESCRIPTION MASTER SUPPORT SERVICES

    Funding Office

    BUSINESS SUPPORT OFFICE (J1/J8/SS)

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. 2/27/26 Supplemental Agreement for Work Within Scope +$5,334,417
    Total Spending To-Date: $11,961,103
  6. RECIPIENT

    BEAT-FRONTIER JV, LLC

    AWARD AMOUNT

    $3,420,630

    Base Award
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    DEFENSE OCCUPATIONAL AND HEALTH READINESS SYSTEM - INDUSTRIAL HYGIENE CRITICAL CAPABILITIES FOR OCCUPATIONAL AND ENVIRONMENTAL HEALTH SURVEILLANCE AND READINESS

    Funding Office

    DHA J6/SRMB

    SIGNED

    Feb 4, 2026

    CONTRACT PERIOD

    2/5/26 → 2/4/27

    KNOWN TRANSACTIONS
    1. 2/4/26 Base Award $3,420,630
    Total Spending To-Date: $3,420,630
  7. RECIPIENT

    PLANNED SYSTEMS INTERNATIONAL INC

    AWARD AMOUNT

    $3,309,031

    Exercise an Option
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    CODE MAINTENANCE SUPPORT BRIDGE ACTION FOR SOLUTION DELIVERY DIVISION (SDD).

    Funding Office

    DHA J6/SRMB

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Feb 25, 2026

    CONTRACT PERIOD

    12/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. 2/25/26 Exercise an Option +$3,309,031
    Total Spending To-Date: $6,618,063
  8. RECIPIENT

    SWISH DATA CORPORATION

    AWARD AMOUNT

    $3,092,099

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    FORGEROCK SOFTWARE

    Funding Office

    DHA J6/ISRMB

    SIGNED

    Feb 26, 2026

    CONTRACT PERIOD

    3/1/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. 2/26/26 Base Award $3,092,099
    Total Spending To-Date: $3,492,147
  9. RECIPIENT

    CHENEGA RELIABLE SERVICES LLC

    AWARD AMOUNT

    $2,349,604

    Base Award
    PERFORMED IN

    JBSA LACKLAND, TEXAS

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | AN14

    DESCRIPTION

    TECHNICAL CLINICAL RESEARCH TEAM SUPPORT SERVICES

    Funding Office

    59TH MLRS SGSKS - MM

    SIGNED

    Feb 25, 2026

    CONTRACT PERIOD

    2/26/26 → 9/25/26

    KNOWN TRANSACTIONS
    1. 2/25/26 Base Award $2,349,604
    Total Spending To-Date: $4,109,000
  10. RECIPIENT

    IVYHILL TECHNOLOGIES LLC

    AWARD AMOUNT

    $2,057,606

    Additional Work (New Agreement)
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    INTEGRATED REFERRAL MANAGEMENT AND APPOINTING CENTER CALL CENTER AND REFERRAL MANAGEMENT SUPPORT SERVICES

    Funding Office

    DIRECTOR, NCR MEDICAL DIRECTORATE

    SIGNED

    Feb 17, 2026

    CONTRACT PERIOD

    10/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. 2/17/26 Additional Work (New Agreement) +$2,057,606
    Total Spending To-Date: $7,999,478

Top De-obligations

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

  1. RECIPIENT

    AMERICAN SYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$267,397

    Funding Only Action
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

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

    DESCRIPTION

    CONTINUITY OF SERVICES FOR THE ENTERPRISE SERVICES SOFTWARE REQUIREMENT, WHICH INCLUDES ENTERPRISE LEVEL SOFTWARE DELIVERY SERVICE PLATFORM AND OTHER EXPERTISE NECESSARY TO TRANSFORM EXISTING INFRASTRUCTURE INTO A MODERN SOFTWARE DELIVERY PLATFORM.

    Funding Office

    PEO - DHMS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED

    SIGNED

    Feb 11, 2026

    CONTRACT PERIOD

    3/27/21 → 3/26/23

    KNOWN TRANSACTIONS
    1. 2/11/26 Funding Only Action -$267,397
    Total Spending To-Date: $41,381,302

Performance Locations

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

Top States

  1. Virginia

    32 contracts


    $41,191,423
  2. Pennsylvania

    2 contracts


    $36,544,662
  3. Maryland

    26 contracts


    $10,319,262
  4. Washington

    5 contracts


    $7,447,511
  5. Texas

    15 contracts


    $4,629,865
  6. Not Listed

    8 contracts


    $3,957,159
  7. Florida

    6 contracts


    $1,595,998
  8. Colorado

    5 contracts


    $991,709
  9. North Carolina

    1 contracts


    $686,809
  10. California

    13 contracts


    $592,190

Top Cities

  1. Camp Hill, PA

    1 contracts


    $36,480,476
  2. Falls Church, VA

    9 contracts


    $32,864,834
  3. Bethesda, MD

    13 contracts


    $7,142,308
  4. Joint Base Lewis Mcchord, WA

    1 contracts


    $7,065,834
  5. Not Listed

    8 contracts


    $3,957,159
  6. Mclean, VA

    2 contracts


    $3,092,099
  7. Jbsa Lackland, TX

    2 contracts


    $2,349,604
  8. Fort Belvoir, VA

    5 contracts


    $2,079,060
  9. Portsmouth, VA

    6 contracts


    $1,965,024
  10. Silver Spring, MD

    3 contracts


    $1,844,595

Vendor headquarters

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

Top States

  1. Pennsylvania

    2 contracts


    $36,544,662
  2. Virginia

    24 contracts


    $29,804,419
  3. Texas

    12 contracts


    $17,540,579
  4. Maryland

    14 contracts


    $15,170,394
  5. California

    21 contracts


    $3,302,971

Top Cities

  1. Camp Hill, PA

    1 contracts


    $36,480,476
  2. San Antonio, TX

    9 contracts


    $15,251,884
  3. Reston, VA

    7 contracts


    $13,449,736
  4. Annapolis, MD

    1 contracts


    $8,466,696
  5. Chantilly, VA

    4 contracts


    $6,215,324

Try Meter Search

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

Search Now →