Defense Health Agency

Defense Health Agency

← Period: June 2026 →

Total Spending: $192,386,233

MONTHLY CONTRACTING REPORT

Defense Health Agency June 2026

Subagency of Department of Defense

⏱ GENERATED 10/10/2026

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

204

Contracts

263

Avg Contract

$731,507

Total Spending

$192,386,233

Reporting

Top Vendors

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

  1. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Defense Health Agency 1 ($91.3M) 4 ($101.6M)
    All Agencies 159 ($899.2M) 1,243 ($1.6B)

    $91,282,971
  2. QTC MEDICAL SERVICES INC

    HQ: San Dimas, CA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Defense Health Agency 10 ($31.6M) 10 ($31.6M)
    All Agencies 16 ($26.9M) 118 ($4.1B)

    $31,634,004
  3. AIX TECH LLC

    HQ: Brambleton, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Defense Health Agency 5 ($23.6M) 5 ($23.6M)
    All Agencies 7 ($29.0M) 14 ($33.4M)

    $23,590,620
  4. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Defense Health Agency 2 ($19.1M) 8 ($19.2M)
    All Agencies 47 ($38.9M) 1,337 ($456.2M)

    $19,121,954
  5. KL3, L.L.C.

    HQ: Apex, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Defense Health Agency 1 ($7.2M) 1 ($7.2M)
    All Agencies 1 ($7.2M) 2 ($7.8M)

    $7,186,655
  6. PCI GOVERNMENT SERVICES LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Defense Health Agency 1 ($4.4M) 1 ($4.4M)
    All Agencies 1 ($4.4M) 36 ($14.5M)

    $4,391,462
  7. OCTAPHARMA USA INC

    HQ: Paramus, NJ

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Defense Health Agency 3 ($4.2M) 9 ($13.4M)
    All Agencies 3 ($4.2M) 9 ($13.4M)

    $4,200,000
  8. COGNITO LLC

    HQ: Newport News, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Defense Health Agency 1 ($4.1M) 5 ($4.3M)
    All Agencies 3 ($6.0M) 10 ($8.0M)

    $4,112,714
  9. EC AMERICA, INC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Defense Health Agency 1 ($3.5M) 2 ($8.2M)
    All Agencies 4 ($4.0M) 152 ($54.8M)

    $3,472,000
  10. LABORATORY CORPORATION OF AMERICA

    HQ: Burlington, NC

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Defense Health Agency 4 ($3.4M) 8 ($3.4M)
    All Agencies 57 ($12.4M) 686 ($156.0M)

    $3,393,854

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $91,282,971

    Base Award
    PERFORMED IN

    JBSA FT SAM HOUSTON, TEXAS

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    MICROSOFT ENTERPRISE SUPPORT AGREEMENT

    Funding Office

    DHA J6/ISRMB

    SIGNED

    Jun 19, 2026

    CONTRACT PERIOD

    6/15/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. ▶ 6/19/26 Base Award $91,282,971
    Total Spending To-Date: $91,398,865
  2. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $18,769,579

    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

    REFRESH MHS GENESIS WFE NEW HARDWARE FOR DOD HEALTHCARE MANAGEMENT SYSTEM MODERNIZATION (DHMSM)

    Funding Office

    DHA J6/ISRMB

    SIGNED

    Jun 18, 2026

    CONTRACT PERIOD

    6/18/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 6/18/26 Base Award $18,769,579
    Total Spending To-Date: $18,769,579
  3. RECIPIENT

    QTC MEDICAL SERVICES INC

    AWARD AMOUNT

    $18,000,000

    Base Award
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    U.S. ARMY RESERVE (USAR) SUPPORT SERVICES

    Funding Office

    W47A US ARMY RESERVE COMMAND

    SIGNED

    Jun 24, 2026

    CONTRACT PERIOD

    6/24/26 → 11/28/26

    KNOWN TRANSACTIONS
    1. ▶ 6/24/26 Base Award $18,000,000
    Total Spending To-Date: $30,141,155
  4. RECIPIENT

    AIX TECH LLC

    AWARD AMOUNT

    $16,586,944

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    CONTRACTING AND ACQUISITION SUPPORT SERVICES

    Funding Office

    DEFENSE HEALTH AGENCY - CA

    SIGNED

    Jun 11, 2026

    CONTRACT PERIOD

    6/15/26 → 6/14/27

    KNOWN TRANSACTIONS
    1. ▶ 6/11/26 Base Award $16,586,944
    Total Spending To-Date: $16,606,944
  5. RECIPIENT

    KL3, L.L.C.

    AWARD AMOUNT

    $7,186,655

    Base Award
    PERFORMED IN

    FORT BELVOIR, VIRGINIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

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

    DESCRIPTION

    INFORMATION TECHNOLOGY SUPPORT SERVICES

    Funding Office

    DEFENSE HEALTH AGENCY DCFM J8

    SIGNED

    Jun 23, 2026

    CONTRACT PERIOD

    6/25/26 → 7/24/27

    KNOWN TRANSACTIONS
    1. ▶ 6/23/26 Base Award $7,186,655
    Total Spending To-Date: $7,186,655
  6. RECIPIENT

    QTC MEDICAL SERVICES INC

    AWARD AMOUNT

    $7,000,000

    Base Award
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    ARMY NATIONAL GUARD (ARNG) MEDICAL READINESS SUPPORT SERVICES

    Funding Office

    DEFENSE HEALTH AGENCY - CA

    SIGNED

    Jun 30, 2026

    CONTRACT PERIOD

    6/30/26 → 11/28/26

    KNOWN TRANSACTIONS
    1. ▶ 6/30/26 Base Award $7,000,000
    Total Spending To-Date: $12,086,000
  7. RECIPIENT

    PCI GOVERNMENT SERVICES LLC

    AWARD AMOUNT

    $4,391,462

    Exercise an Option
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    BUSINESS OPERATIONS FOR ENTERPRISE COORDINATION DIVISION AND THE HUMAN RESOURCES.

    Funding Office

    AFMES RM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Jun 29, 2026

    CONTRACT PERIOD

    6/29/23 → 6/29/27

    KNOWN TRANSACTIONS
    1. ▶ 6/29/26 Exercise an Option +$4,391,462
    Total Spending To-Date: $18,526,432
  8. RECIPIENT

    COGNITO LLC

    AWARD AMOUNT

    $4,112,714

    Base Award
    PERFORMED IN

    PORTSMOUTH, VIRGINIA

    NAICS CODE

    OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

    PSC CODE

    CLERICAL MEDICAL SUPPORT | Q802

    DESCRIPTION

    MEDICAL OFFICE CLERK SERVICES AND REFERRAL CLERK SERVICES IN SUPPORT OF NAVAL MEDICAL CENTER PORTSMOUTH, VA

    Funding Office

    NAV MED CNT PORTSMOUTH VA - MM

    SIGNED

    Jun 17, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. ▶ 6/17/26 Base Award $4,112,714
    Total Spending To-Date: $4,112,714
  9. RECIPIENT

    AIX TECH LLC

    AWARD AMOUNT

    $3,917,229

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    CONTRACTING AND ACQUISITION SUPPORT SERVICES

    Funding Office

    DEFENSE HEALTH AGENCY - CA

    SIGNED

    Jun 12, 2026

    CONTRACT PERIOD

    6/15/26 → 6/14/27

    KNOWN TRANSACTIONS
    1. ▶ 6/12/26 Base Award $3,917,229
    Total Spending To-Date: $4,012,759
  10. RECIPIENT

    EC AMERICA, INC

    AWARD AMOUNT

    $3,472,000

    Base Award
    PERFORMED IN

    CARY, NORTH CAROLINA

    NAICS CODE

    COMPUTER AND SOFTWARE STORES | 443120

    PSC CODE

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

    DESCRIPTION

    CITRIX SOFTWARE ENTERPRISE STORAGE ANALYTICS (ESA)

    Funding Office

    DHA J6/ISRMB

    SIGNED

    Jun 30, 2026

    CONTRACT PERIOD

    7/2/26 → 7/1/27

    KNOWN TRANSACTIONS
    1. ▶ 6/30/26 Base Award $3,472,000
    Total Spending To-Date: $3,472,000

Top De-obligations

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

  1. RECIPIENT

    ONEERP SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$1,426,042

    Funding Only Action
    PERFORMED IN

    NELLIS AFB, NEVADA

    NAICS CODE

    OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    NURSING SERVICES AT NELLIS AIR FORCE BASE

    Funding Office

    99TH MDG SGSM - MM

    SIGNED

    Jun 8, 2026

    CONTRACT PERIOD

    6/1/26 → 1/15/27

    KNOWN TRANSACTIONS
    1. ▶ 6/8/26 Funding Only Action -$1,426,042
    Total Spending To-Date: $4,120,055
  2. RECIPIENT

    MAGNIFICUS CORPORATION

    DE-OBLIGATION AMOUNT

    -$622,599

    Funding Only Action
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

    PSC CODE

    MEDICAL- NEUROLOGY | Q510

    DESCRIPTION

    MQS-1 REQUIREMENT FOR NEUROLOGIST&GASTROENTEROLOGIST PHYSICIAN SERVICES AT WRNMMC.

    Funding Office

    DIRECTOR, NCR MEDICAL DIRECTORATE

    Object Classes

    25.6: Medical care

    Program Activities

    0001: OPERATION AND MAINTENANCE;0020: UNDISTRIBUTED;0801: REIMBURSABLE

    SIGNED

    Jun 23, 2026

    CONTRACT PERIOD

    10/1/18 → 3/17/24

    KNOWN TRANSACTIONS
    1. ▶ 6/23/26 Funding Only Action -$622,599
    Total Spending To-Date: $16,365,837
  3. RECIPIENT

    DECYPHER TECHNOLOGIES LTD

    DE-OBLIGATION AMOUNT

    -$322,171

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    DAYTON, OHIO

    NAICS CODE

    GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    6.5 FTE TO SUPPORT THE CANCER CARE PROGRAM

    Funding Office

    88TH MDSS SGSL - MM

    Object Classes

    25.6: Medical care

    Program Activities

    0001: OPERATION AND MAINTENANCE

    SIGNED

    Jun 16, 2026

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/16/26 Supplemental Agreement for Work Within Scope -$322,171
    Total Spending To-Date: $740,842
  4. RECIPIENT

    DILLIGAS CORP

    DE-OBLIGATION AMOUNT

    -$140,132

    Funding Only Action
    PERFORMED IN

    MINOT AFB, NORTH DAKOTA

    NAICS CODE

    GENERAL MEDICAL AND SURGICAL HOSPITALS | 622110

    PSC CODE

    MEDICAL- MANAGED HEALTHCARE | Q201

    DESCRIPTION

    EMERGENCY MEDICAL TECHNICIAN PARAMEDIC

    Funding Office

    5TH MDG SGSM - MM

    SIGNED

    Jun 2, 2026

    CONTRACT PERIOD

    6/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/2/26 Funding Only Action -$140,132
    Total Spending To-Date: $416,272
  5. RECIPIENT

    ASPIRE-LUKE JV LLC

    DE-OBLIGATION AMOUNT

    -$66,269

    Terminate for Convenience
    PERFORMED IN

    PORTSMOUTH, VIRGINIA

    NAICS CODE

    OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) | 621111

    PSC CODE

    MEDICAL- NURSING | Q401

    DESCRIPTION

    NEONATAL INTENSIVE CARE UNIT (NICU) NURSING SERVICES (PERSONAL) AT NAVAL MEDICAL CENTER PORTSMOUTH

    Funding Office

    NAV MED CNT PORTSMOUTH VA - MM

    SIGNED

    Jun 12, 2026

    CONTRACT PERIOD

    6/1/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 6/26/26 Other Administrative Action $0
    Total Spending To-Date: $520,283

Performance Locations

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

Top States

  1. Texas

    35 contracts


    $139,760,015
  2. Virginia

    46 contracts


    $58,369,427
  3. Maryland

    56 contracts


    $10,268,016
  4. North Carolina

    9 contracts


    $8,518,594
  5. Hawaii

    5 contracts


    $5,020,164
  6. New Jersey

    5 contracts


    $4,386,772
  7. Florida

    9 contracts


    $3,024,003
  8. Georgia

    5 contracts


    $2,811,677
  9. Guam

    2 contracts


    $1,819,932
  10. Not Listed

    12 contracts


    $1,765,158

Top Cities

  1. Jbsa Ft Sam Houston, TX

    5 contracts


    $93,003,305
  2. San Antonio, TX

    21 contracts


    $46,052,149
  3. Falls Church, VA

    23 contracts


    $41,036,714
  4. Fort Belvoir, VA

    4 contracts


    $7,272,841
  5. Arlington, VA

    3 contracts


    $5,024,988
  6. Bethesda, MD

    27 contracts


    $4,677,831
  7. Portsmouth, VA

    7 contracts


    $4,515,134
  8. Paramus, NJ

    3 contracts


    $4,200,000
  9. Tripler Army Medical Center, HI

    4 contracts


    $3,791,240
  10. Cary, NC

    1 contracts


    $3,472,000

Vendor headquarters

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

Top States

  1. Texas

    15 contracts


    $94,820,817
  2. Virginia

    46 contracts


    $50,332,722
  3. California

    26 contracts


    $34,804,950
  4. Illinois

    4 contracts


    $19,486,022
  5. North Carolina

    10 contracts


    $12,006,195

Top Cities

  1. Round Rock, TX

    2 contracts


    $91,307,429
  2. San Dimas, CA

    10 contracts


    $31,634,004
  3. Brambleton, VA

    5 contracts


    $23,590,620
  4. Vernon Hills, IL

    2 contracts


    $19,121,954
  5. Apex, NC

    1 contracts


    $7,186,655

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