MONTHLY CONTRACTING REPORT
Defense Health Agency May 2026
⏱ GENERATED 8/16/2026
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
48
Contracts
52
Avg Contract
$191,999
Total Spending
$9,983,943
Reporting
Top Vendors
The vendors that received the most money from Defense Health Agency in May 2026, across all contracts awarded that month.
-
CONCEPT PLUS, LLC
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Defense Health Agency 1 ($2.8M) 8 ($10.7M) All Agencies 1 ($2.8M) 30 ($34.7M)
$2,760,505 -
AMERICAN COLLEGE OF SURGEONS
HQ: Chicago, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Defense Health Agency 1 ($1.4M) 7 ($2.4M) All Agencies 2 ($1.4M) 64 ($3.5M)
$1,379,633 -
PDQ HEALTH SERVICES, LLC
HQ: Fort Wayne, IN
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Defense Health Agency 1 ($1.3M) 3 ($7.3M) All Agencies 1 ($1.3M) 3 ($7.3M)
$1,338,761 -
MASON ENTERPRISES LLC
HQ: Glenarden, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Defense Health Agency 1 ($984.3K) 2 ($1.3M) All Agencies 1 ($984.3K) 5 ($1.8M)
$984,298 -
ABBOTT LABORATORIES INC.
HQ: North Chicago, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Defense Health Agency 1 ($768.7K) 38 ($4.0M) All Agencies 4 ($1.8M) 353 ($96.3M)
$768,718 -
AMG AND GIACARE JV, LLC
HQ: Doral, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Defense Health Agency 1 ($747.8K) 3 ($1.9M) All Agencies 1 ($747.8K) 3 ($1.9M)
$747,793 -
AGILITI HEALTH INC
HQ: Eden Prairie, MN
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Defense Health Agency 1 ($700.0K) 32 ($12.7M) All Agencies 11 ($1.5M) 381 ($43.9M)
$700,000 -
LEIDOS, INC.
HQ: Reston, VA
Contracts: 5
CONTRACTS (TOTAL VALUE)May 2026 All Time Defense Health Agency 5 ($553.7K) 155 ($12.9M) All Agencies 13 ($3.0M) 799 ($233.8M)
$553,688 -
ALLTECH VENTURES LLC
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Defense Health Agency 1 ($454.3K) 2 ($497.6K) All Agencies 1 ($454.3K) 2 ($497.6K)
$454,297 -
GUIDEHOUSE INC.
HQ: Mc Lean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time Defense Health Agency 1 ($296.2K) 3 ($181.8K) All Agencies 11 ($1.8M) 569 ($386.7M)
$296,250
Top NAICS Codes
The most-awarded NAICS codes from Defense Health Agency in May 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in May 2026.
-
RECIPIENT
CONCEPT PLUS, LLC
AWARD AMOUNT
$2,760,505
Base Award
PERFORMED IN
FAIRFAX, VIRGINIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
INDIVIDUAL LONGITUDINAL EXPOSURE RECORD (ILER) SUPPORT SERVICES
Funding Office
DHA J6/SRMB
SIGNED
May 11, 2026
CONTRACT PERIOD
5/11/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/11/26 Base Award $2,760,505
Total Spending To-Date: $3,640,004 -
RECIPIENT
AMERICAN COLLEGE OF SURGEONS
AWARD AMOUNT
$1,379,633
Base Award
PERFORMED IN
CHICAGO, ILLINOIS
NAICS CODE
PROFESSIONAL ORGANIZATIONS | 813920
PSC CODE
SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | R420
DESCRIPTION
AMERICAN COLLEGE OF SURGEONS ACS) NSQIP MEMBERSHIP
Funding Office
DEFENSE HEALTH AGENCY
SIGNED
May 5, 2026
CONTRACT PERIOD
6/2/26 → 6/1/27
KNOWN TRANSACTIONS
- ▶ 5/5/26 Base Award $1,379,633
Total Spending To-Date: $1,379,633 -
RECIPIENT
PDQ HEALTH SERVICES, LLC
AWARD AMOUNT
$1,338,761
Base Award
PERFORMED IN
FORT WAYNE, INDIANA
NAICS CODE
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111
PSC CODE
CLERICAL MEDICAL SUPPORT | Q802
DESCRIPTION
MEDICAL SUPPORT SERVICES_48 FTES_99TH MEDICAL TREATMENT FACILITY
Funding Office
99TH MDG SGSM - MM
SIGNED
May 8, 2026
CONTRACT PERIOD
5/11/26 → 1/2/27
KNOWN TRANSACTIONS
- ▶ 5/8/26 Base Award $1,338,761
Total Spending To-Date: $1,338,761 -
RECIPIENT
MASON ENTERPRISES LLC
AWARD AMOUNT
$984,298
Base Award
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
WORKFLOW MANAGERS FOR THE TASK MANAGEMENT OFFICE SERVE AS CORRESPONDENCE CONTROL AND TASK LIAISONS.
Funding Office
DIRECTOR, WRNMMC
SIGNED
May 6, 2026
CONTRACT PERIOD
5/6/26 → 5/5/27
KNOWN TRANSACTIONS
- ▶ 5/6/26 Base Award $984,298
Total Spending To-Date: $984,298 -
RECIPIENT
ABBOTT LABORATORIES INC.
AWARD AMOUNT
$768,718
Base Award
PERFORMED IN
LACKLAND AFB, TEXAS
NAICS CODE
IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413
PSC CODE
IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | 6550
DESCRIPTION
ABBOTT ALINITY S CONSUMABLES.
Funding Office
59TH MLRS SGSKS - MM
SIGNED
May 7, 2026
CONTRACT PERIOD
5/7/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/7/26 Base Award $768,718
Total Spending To-Date: $768,718 -
RECIPIENT
AMG AND GIACARE JV, LLC
AWARD AMOUNT
$747,793
Base Award
PERFORMED IN
PENSACOLA, FLORIDA
NAICS CODE
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111
PSC CODE
CLERICAL MEDICAL SUPPORT | Q802
DESCRIPTION
ADMINISTRATIVE SUPPORT SERVICES
Funding Office
NAVAL HOSPITAL PENSACOLA FL - MM
SIGNED
May 1, 2026
CONTRACT PERIOD
6/1/26 → 5/31/27
KNOWN TRANSACTIONS
- ▶ 5/1/26 Base Award $747,793
Total Spending To-Date: $747,793 -
RECIPIENT
AGILITI HEALTH INC
AWARD AMOUNT
$700,000
Base Award
PERFORMED IN
NELLIS AFB, NEVADA
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
AGILITY NELLIS FY26 MEDICAL MAINTENANCE
Funding Office
99TH MDG SGSM - MM
SIGNED
May 1, 2026
CONTRACT PERIOD
5/1/26 → 4/30/27
KNOWN TRANSACTIONS
- ▶ 5/1/26 Base Award $700,000
Total Spending To-Date: $1,400,000 -
RECIPIENT
ALLTECH VENTURES LLC
AWARD AMOUNT
$454,297
Funding Only Action
PERFORMED IN
BETHESDA, MARYLAND
NAICS CODE
ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999
PSC CODE
MEDICAL- OTHER | Q999
DESCRIPTION
POLYSOMNOGRAPHY SLEEP STUDIES MANAGEMENT SUPPORT SERVICES
Funding Office
DIRECTOR, FBCH - SRA
SIGNED
May 6, 2026
CONTRACT PERIOD
10/2/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/6/26 Funding Only Action +$454,297
Total Spending To-Date: $454,297 -
RECIPIENT
GUIDEHOUSE INC.
AWARD AMOUNT
$296,250
Exercise an Option
PERFORMED IN
FALLS CHURCH, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
HEALTH PLAN INNOVATION SERVICES TASK 2
Funding Office
DEFENSE HEALTH AGENCY
SIGNED
May 7, 2026
CONTRACT PERIOD
11/14/25 → 11/13/26
KNOWN TRANSACTIONS
- ▶ 5/7/26 Exercise an Option +$296,250
Total Spending To-Date: $592,499 -
RECIPIENT
COMPUTRITION, INC.
AWARD AMOUNT
$277,742
Change Order
PERFORMED IN
JBSA FT SAM HOUSTON, TEXAS
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
COMPUTRITION SOFTWARE
Funding Office
DHA J6/ISRMB
SIGNED
May 4, 2026
CONTRACT PERIOD
10/22/25 → 10/22/26
KNOWN TRANSACTIONS
- 5/8/26 Change Order $0
Total Spending To-Date: $786,807
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in May 2026.
-
RECIPIENT
UNITED CONCORDIA COMPANIES, INC.
DE-OBLIGATION AMOUNT
-$9,276,859
Funding Only Action
PERFORMED IN
HARRISBURG, PENNSYLVANIA
NAICS CODE
DIRECT HEALTH AND MEDICAL INSURANCE CARRIERS | 524114
PSC CODE
MEDICAL- DENTISTRY | Q503
DESCRIPTION
IGF::OT::IGF TRICARE DENTAL PROGRAM
Major Program
TRICARE DENTAL PROGRAM
Funding Office
DEFENSE HEALTH AGENCY
SIGNED
May 7, 2026
CONTRACT PERIOD
4/6/17 → 4/30/18
KNOWN TRANSACTIONS
- ▶ 5/7/26 Funding Only Action -$9,276,859
Total Spending To-Date: $288,787,958 -
RECIPIENT
NIPPON WEX CO., LTD.
DE-OBLIGATION AMOUNT
-$8,530
Supplemental Agreement for Work Within Scope
NAICS CODE
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) | 812320
PSC CODE
HOUSEKEEPING- LAUNDRY/DRYCLEANING | S209
DESCRIPTION
MEDICAL LAUNDRY PICKUP, CLEANING, DELIVERY TO YOKOSUKA/ATSUGI/FUJI, JAPAN.
Funding Office
NAVAL HOSPITAL YOKOSUKA - MM
Object Classes
25.6: Medical care
SIGNED
May 8, 2026
CONTRACT PERIOD
10/1/25 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 5/8/26 Supplemental Agreement for Work Within Scope -$8,530
Total Spending To-Date: $199,423
Performance Locations
The top locations where contract work for Defense Health Agency in May 2026 is performed.
Top States
-
Virginia
4 contracts
$3,122,332 -
Maryland
11 contracts
$2,353,866 -
Indiana
3 contracts
$1,404,800 -
Illinois
1 contracts
$1,379,633 -
Texas
8 contracts
$1,246,419 -
Florida
1 contracts
$747,793 -
Nevada
1 contracts
$700,000 -
Not Listed
7 contracts
$280,862 -
Massachusetts
2 contracts
$183,784 -
Minnesota
1 contracts
$177,355
Top Cities
-
Fairfax, VA
1 contracts
$2,760,505 -
Bethesda, MD
4 contracts
$1,515,054 -
Chicago, IL
1 contracts
$1,379,633 -
Fort Wayne, IN
2 contracts
$1,359,364 -
Lackland Afb, TX
1 contracts
$768,718 -
Pensacola, FL
1 contracts
$747,793 -
Nellis Afb, NV
1 contracts
$700,000 -
Frederick, MD
5 contracts
$555,533 -
Falls Church, VA
1 contracts
$296,250 -
Silver Spring, MD
2 contracts
$283,279
Vendor headquarters
The top locations where vendors receiving awards from Defense Health Agency in May 2026 list as their primary business address.
Top States
-
Virginia
12 contracts
$4,169,584 -
Illinois
3 contracts
$2,148,351 -
Indiana
3 contracts
$1,404,800 -
Maryland
3 contracts
$1,120,139 -
Minnesota
3 contracts
$887,619
Top Cities
-
Fairfax, VA
2 contracts
$2,793,286 -
Chicago, IL
1 contracts
$1,379,633 -
Fort Wayne, IN
2 contracts
$1,359,364 -
Glenarden, MD
1 contracts
$984,298 -
North Chicago, IL
1 contracts
$768,718