Defense Health Agency

Defense Health Agency

Period: March 2026

Total Spending: $42,900,986

MONTHLY CONTRACTING REPORT

Defense Health Agency March 2026

Subagency of Department of Defense

⏱ GENERATED 8/1/2026

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

157

Contracts

198

Avg Contract

$216,672

Total Spending

$42,900,986

Reporting

Top Vendors

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

  1. JOB OPTIONS, INCORPORATED

    HQ: San Diego, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Health Agency 1 ($7.5M) 8 ($14.3M)
    All Agencies 4 ($9.0M) 88 ($34.2M)

    $7,482,726
  2. REGAN TECHNOLOGIES CORP

    HQ: Middletown, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Health Agency 1 ($7.1M) 5 ($7.2M)
    All Agencies 5 ($7.2M) 346 ($71.6M)

    $7,081,365
  3. A1FEDIMPACT,LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Health Agency 1 ($5.6M) 1 ($5.6M)
    All Agencies 1 ($5.6M) 9 ($7.2M)

    $5,590,935
  4. PRAIRIE QUEST, INC.

    HQ: Fort Wayne, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Health Agency 1 ($4.0M) 5 ($6.3M)
    All Agencies 1 ($4.0M) 12 ($8.2M)

    $3,962,854
  5. MAGNOLIA GOVERNMENT SOLUTIONS LLC

    HQ: Orlando, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Health Agency 2 ($3.9M) 4 ($3.9M)
    All Agencies 4 ($4.0M) 6 ($4.0M)

    $3,873,434
  6. PIEPENBROCK GOVERNMENT SERVICES GMBH + CO. KG

    HQ: Wiesbaden, Hessen

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Health Agency 2 ($3.8M) 2 ($3.8M)
    All Agencies 5 ($4.9M) 39 ($18.3M)

    $3,811,663
  7. COHO FEDERAL SOLUTIONS JV LLC

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Health Agency 2 ($3.7M) 3 ($3.9M)
    All Agencies 2 ($3.7M) 5 ($5.0M)

    $3,655,245
  8. KREATIVE TECHNOLOGIES, LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Health Agency 1 ($2.9M) 15 ($10.7M)
    All Agencies 1 ($2.9M) 21 ($13.8M)

    $2,949,760
  9. PO`OKELA SOLUTIONS, LLC

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Health Agency 1 ($2.5M) 8 ($8.8M)
    All Agencies 2 ($4.0M) 25 ($22.1M)

    $2,511,092
  10. PROFESSIONAL CONTRACT SERVICES, INC.

    HQ: Austin, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Defense Health Agency 1 ($2.0M) 4 ($14.2M)
    All Agencies 12 ($7.2M) 213 ($121.0M)

    $1,981,911

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    JOB OPTIONS, INCORPORATED

    AWARD AMOUNT

    $7,482,726

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HEALTHCARE ENVIRONMENTAL CLEANING | Q901

    DESCRIPTION

    ABILITYONE HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT NAVAL MEDICAL CENTER SAN DIEGO

    Funding Office

    NAV MED CTR SAN DIEGO CA - MM

    SIGNED

    Mar 25, 2026

    CONTRACT PERIOD

    4/1/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 3/25/26 Base Award $7,482,726
    Total Spending To-Date: $7,482,726
  2. RECIPIENT

    REGAN TECHNOLOGIES CORP

    AWARD AMOUNT

    $7,081,365

    Base Award
    PERFORMED IN

    JBSA FT SAM HOUSTON, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21

    DESCRIPTION

    EUD ALL-IN-ONE (AIO) COMPUTERS

    Funding Office

    DHA J6/ISRMB

    SIGNED

    Mar 5, 2026

    CONTRACT PERIOD

    4/19/26 → 4/19/26

    KNOWN TRANSACTIONS
    1. 3/5/26 Base Award $7,081,365
    Total Spending To-Date: $7,081,365
  3. RECIPIENT

    A1FEDIMPACT,LLC

    AWARD AMOUNT

    $5,590,935

    Funding Only Action
    PERFORMED IN

    JBSA FT SAM HOUSTON, TEXAS

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

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

    DESCRIPTION

    GEOGRAPHIC SERVICE PROVIDERS

    Funding Office

    DEFENSE HEALTH AGENCY DCFM J8

    SIGNED

    Mar 19, 2026

    CONTRACT PERIOD

    11/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 3/19/26 Funding Only Action +$5,590,935
    Total Spending To-Date: $7,715,975
  4. RECIPIENT

    PRAIRIE QUEST, INC.

    AWARD AMOUNT

    $3,962,854

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    ALL OTHER BUSINESS SUPPORT SERVICES | 561499

    PSC CODE

    SPECIALIZED MEDICAL SUPPORT | Q701

    DESCRIPTION

    REFERRAL MANAGEMENT SERVICES SUPPORTING FORTY-TWO (42) AIR FORCE INSTALLATIONS ACROSS CONUS, ALASKA, AND HAWAII.

    Funding Office

    DEFENSE HEALTH AGENCY

    SIGNED

    Mar 19, 2026

    CONTRACT PERIOD

    4/1/26 → 6/30/26

    KNOWN TRANSACTIONS
    1. 3/19/26 Base Award $3,962,854
    Total Spending To-Date: $5,283,806
  5. RECIPIENT

    MAGNOLIA GOVERNMENT SOLUTIONS LLC

    AWARD AMOUNT

    $3,632,800

    Funding Only Action
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

    PSC CODE

    MEDICAL APPOINTING SERVICES | Q801

    DESCRIPTION

    TELEPHONE MEDICAL APPOINTMENT CLERKS IN SUPPORT OF THE CONSULT AND APPOINTMENT MANAGEMENT OFFICE (CAMO) SAN ANTONIO MILITARY HEALTH SYSTEM (SAMHS)

    Funding Office

    59TH MLRS SGSKS - MM

    SIGNED

    Mar 9, 2026

    CONTRACT PERIOD

    4/1/26 → 3/31/27

    KNOWN TRANSACTIONS
    1. 3/9/26 Funding Only Action +$3,632,800
    Total Spending To-Date: $3,632,800
  6. RECIPIENT

    COHO FEDERAL SOLUTIONS JV LLC

    AWARD AMOUNT

    $3,516,145

    Base Award
    PERFORMED IN

    CAMP LEJEUNE, NORTH CAROLINA

    NAICS CODE

    OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    REGISTERED NURSE - EMERGENCY MEDICINE, REGISTERED NURSE - FAMILY PRACTICE, REGISTERED NURSE - HEALTH EDUCATOR, REGISTERED NURSE - CASE MANAGER, AND LICENSED PRACTICAL/VOCATIONAL NURSE SERVICES AT NAVAL MEDICAL CENTER CAMP LEJEUNE, NC

    Funding Office

    NAVMEDCEN CAMP LEJEUNE NC - MM

    SIGNED

    Mar 12, 2026

    CONTRACT PERIOD

    4/1/26 → 3/31/27

    KNOWN TRANSACTIONS
    1. 3/12/26 Base Award $3,516,145
    Total Spending To-Date: $3,516,145
  7. RECIPIENT

    PIEPENBROCK GOVERNMENT SERVICES GMBH + CO. KG

    AWARD AMOUNT

    $3,230,159

    Base Award
    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HEALTHCARE ENVIRONMENTAL CLEANING | Q901

    DESCRIPTION

    HOUSEKEEPING SERVICES FOR LRMC

    Funding Office

    LANDSTUHL RMC - MM

    SIGNED

    Mar 19, 2026

    CONTRACT PERIOD

    4/1/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 3/19/26 Base Award $3,230,159
    Total Spending To-Date: $3,230,159
  8. RECIPIENT

    KREATIVE TECHNOLOGIES, LLC

    AWARD AMOUNT

    $2,949,760

    Base Award
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    ENTERPRISE INFORMATION MANAGEMENT (EIM) ENHANCEMENT, OPERATIONS SUSTAINMENT BRIDGE,

    Funding Office

    DHA J6/SRMB

    SIGNED

    Mar 11, 2026

    CONTRACT PERIOD

    3/11/26 → 6/10/26

    KNOWN TRANSACTIONS
    1. 3/20/26 Change Order $0
    Total Spending To-Date: $10,743,205
  9. RECIPIENT

    PO`OKELA SOLUTIONS, LLC

    AWARD AMOUNT

    $2,511,092

    Base Award
    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

    PANDEMIC REGISTRY SUPPORT SERVICES

    Funding Office

    DEFENSE HEALTH AGENCY

    SIGNED

    Mar 18, 2026

    CONTRACT PERIOD

    3/24/26 → 3/23/27

    KNOWN TRANSACTIONS
    1. 3/18/26 Base Award $2,511,092
    Total Spending To-Date: $2,542,825
  10. RECIPIENT

    PROFESSIONAL CONTRACT SERVICES, INC.

    AWARD AMOUNT

    $1,981,911

    Funding Only Action
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HEALTHCARE ENVIRONMENTAL CLEANING | Q901

    DESCRIPTION

    ABILITYONE HEALTHCARE ENVIRONMENTAL CLEANING SERVICES AT FORT CARSON

    Funding Office

    ACH EVANS CARSON - PB

    Object Classes

    25.6: Medical care

    SIGNED

    Mar 10, 2026

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 3/10/26 Funding Only Action +$1,981,911
    Total Spending To-Date: $5,945,733

Top De-obligations

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

  1. RECIPIENT

    JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS

    DE-OBLIGATION AMOUNT

    -$656,070

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    OAKBROOK TERRACE, ILLINOIS

    NAICS CODE

    PROFESSIONAL ORGANIZATIONS | 813920

    PSC CODE

    SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | R420

    DESCRIPTION

    HEALTHCARE FACILITIES ACCREDITATION SERVICES OPTION FIVE EXTEND SERVICES

    Funding Office

    DEFENSE HEALTH AGENCY DCFM J8

    SIGNED

    Mar 23, 2026

    CONTRACT PERIOD

    1/1/26 → 3/31/26

    KNOWN TRANSACTIONS
    1. 3/23/26 Supplemental Agreement for Work Within Scope -$656,070
    Total Spending To-Date: $1,682,799
  2. RECIPIENT

    HANITH BIOSCIENCE, LLC

    DE-OBLIGATION AMOUNT

    -$124,410

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 811210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | J065

    DESCRIPTION

    PREVENTIVE MAINTENANCE, WATER QUALITY TESTING (INCLUDING RO AND UTILITY WATER), STEAM CONDENSATE TESTING, AND EQUIPMENT SERVICING FOR THE SPD RO WATER SYSTEM

    Funding Office

    US NAVAL CHERRY POINT NHC - MM

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    Mar 11, 2026

    CONTRACT PERIOD

    1/11/26 → 1/10/27

    KNOWN TRANSACTIONS
    1. 3/17/26 Supplemental Agreement for Work Within Scope +$122,930
    Total Spending To-Date: $180,144
  3. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    DE-OBLIGATION AMOUNT

    -$114,414

    Close Out
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    MARKETING RESEARCH AND PUBLIC OPINION POLLING | 541910

    PSC CODE

    SUPPORT- MANAGEMENT: ADVERTISING | R701

    DESCRIPTION

    MARKETING AND EDUCATION SUPPORT SERVICES

    Funding Office

    DEFENSE HEALTH AGENCY

    SIGNED

    Mar 16, 2026

    CONTRACT PERIOD

    3/11/09 → 3/16/26

    KNOWN TRANSACTIONS
    1. 3/16/26 Close Out -$114,414
    Total Spending To-Date: $13,512,387
  4. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$99,594

    Other Administrative Action
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 541712

    PSC CODE

    HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | AN12

    DESCRIPTION

    DEP DRUG DEVELOPMENT FOE ET AT WRAIR

    Funding Office

    WALTER REED ARMY INST OF RES - MM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BASIC RESEARCH;0001: OPERATING FORCES;0001: OPERATION AND MAINTENANCE;0002: APPLIED RESEARCH;0002: RDT&E;0002: RESEARCH DEVELOPMENT TEST AND EVALUATION;0004: N/A;0020: UNDISTRIBUTED;OPTN: FIELD IS OPTIONAL PRIOR TO FY21

    SIGNED

    Mar 20, 2026

    CONTRACT PERIOD

    8/27/20 → 8/26/23

    KNOWN TRANSACTIONS
    1. 3/20/26 Other Administrative Action -$99,594
    Total Spending To-Date: $12,652,778
  5. RECIPIENT

    QUIDELORTHO SALES COMPANY, LLC

    DE-OBLIGATION AMOUNT

    -$12,403

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    RARITAN, NEW JERSEY

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    CHEMICAL ANALYSIS INSTRUMENTS | 6630

    DESCRIPTION

    CHEMISTRY ANALYZER AND LAB REAGENTS

    Funding Office

    4TH MDG SGSM - MM

    Object Classes

    25.6: Medical care

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Mar 4, 2026

    CONTRACT PERIOD

    9/24/22 → 6/30/26

    KNOWN TRANSACTIONS
    1. 9/4/24 Exercise an Option +$79,560
    2. 8/12/25 Exercise an Option +$59,019
    Total Spending To-Date: $294,038

Performance Locations

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

Top States

  1. Texas

    21 contracts


    $22,718,386
  2. Virginia

    30 contracts


    $9,906,270
  3. California

    17 contracts


    $8,181,045
  4. Maryland

    27 contracts


    $7,649,525
  5. Not Listed

    30 contracts


    $5,229,052
  6. North Carolina

    6 contracts


    $3,700,685
  7. Florida

    4 contracts


    $2,612,914
  8. Colorado

    2 contracts


    $2,001,932
  9. Washington

    2 contracts


    $1,303,193
  10. Arizona

    2 contracts


    $1,022,380

Top Cities

  1. Jbsa Ft Sam Houston, TX

    4 contracts


    $13,481,369
  2. San Antonio, TX

    17 contracts


    $9,237,017
  3. San Diego, CA

    6 contracts


    $7,788,499
  4. Not Listed

    30 contracts


    $5,229,052
  5. Camp Lejeune, NC

    2 contracts


    $3,535,525
  6. Bethesda, MD

    13 contracts


    $3,283,158
  7. Fairfax, VA

    1 contracts


    $2,949,760
  8. Falls Church, VA

    9 contracts


    $2,862,924
  9. Orlando, FL

    1 contracts


    $2,511,092
  10. Portsmouth, VA

    7 contracts


    $2,422,277

Vendor headquarters

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

Top States

  1. Virginia

    26 contracts


    $11,845,289
  2. California

    28 contracts


    $9,434,296
  3. Florida

    9 contracts


    $7,506,351
  4. Connecticut

    2 contracts


    $7,081,365
  5. Indiana

    7 contracts


    $5,428,498

Top Cities

  1. San Diego, CA

    4 contracts


    $7,631,788
  2. Middletown, CT

    1 contracts


    $7,081,365
  3. Orlando, FL

    3 contracts


    $6,384,526
  4. Reston, VA

    5 contracts


    $6,361,912
  5. Fort Wayne, IN

    2 contracts


    $5,063,444

Try Meter Search

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

Search Now →