Meter Intelligence
Centers for Disease Control and Prevention

Centers for Disease Control and Prevention

Period: February 2025

Total Spending: $6,171,316

MONTHLY CONTRACTING REPORT

Centers for Disease Control and Prevention February 2025

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

76

Contracts

106

Avg Contract

$58,220

Total Spending

$6,171,316

Reporting

Top Vendors

The vendors that received the most money from Centers for Disease Control and Prevention in February 2025, across all contracts awarded that month.

  1. CHICKASAW FEDERAL HEALTH, LLC

    HQ: Norman, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Centers for Disease Control and Prevention 1 ($0) 5 ($0)
    All Agencies 0 ($0) 9 ($0)

    $1,946,058
  2. ASRT, INC.

    HQ: Smyrna, GA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Centers for Disease Control and Prevention 9 ($0) 52 ($0)
    All Agencies 0 ($0) 53 ($0)

    $1,576,098
  3. UNIVERSITY OF WISCONSIN SYSTEM

    HQ: Madison, WI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Centers for Disease Control and Prevention 1 ($0) 11 ($0)
    All Agencies 0 ($0) 95 ($0)

    $817,567
  4. CINCINNATI GOODWILL WORK SERVICES, INC.

    HQ: Cincinnati, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Centers for Disease Control and Prevention 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $660,607
  5. HYDRO, INC.

    HQ: Hoschton, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Centers for Disease Control and Prevention 1 ($0) 4 ($0)
    All Agencies 0 ($0) 8 ($0)

    $392,106
  6. CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC

    HQ: Chesapeake, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Centers for Disease Control and Prevention 1 ($0) 38 ($0)
    All Agencies 0 ($0) 96 ($0)

    $229,266
  7. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Centers for Disease Control and Prevention 1 ($0) 4 ($0)
    All Agencies 0 ($0) 1,411 ($0)

    $225,971
  8. PACE ENTERPRISES OF WEST VIRGINIA INC

    HQ: Morgantown, WV

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Centers for Disease Control and Prevention 1 ($0) 2 ($0)
    All Agencies 0 ($0) 10 ($0)

    $169,082
  9. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Centers for Disease Control and Prevention 3 ($0) 32 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $84,200
  10. UNIVERSITY OF MISSOURI SYSTEM

    HQ: Columbia, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Centers for Disease Control and Prevention 1 ($0) 6 ($0)
    All Agencies 0 ($0) 33 ($0)

    $70,361

Top NAICS Codes

The most-awarded NAICS codes from Centers for Disease Control and Prevention in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in February 2025.

  1. RECIPIENT

    CHICKASAW FEDERAL HEALTH, LLC

    AWARD AMOUNT

    $1,946,058

    Base Award
    PERFORMED IN

    NORMAN, OKLAHOMA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THIS REQUIREMENT IS FOR MANAGEMENT ANALYTICS, TRAINING, STRATEGIC MARKETING AND COMMUNICATIONS, AND ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT FOR VTRCKS END USERS.

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services

    Program Activities

    0003: VACCINES FOR CHILDREN

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    2/14/25 → 2/10/30

    KNOWN TRANSACTIONS
    1. 1/27/26 Exercise an Option +$2,923,587
    Total Spending To-Date: $1,946,058
  2. RECIPIENT

    ASRT, INC.

    AWARD AMOUNT

    $1,454,838

    Base Award
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SCIENTIFIC AND TECHNICAL SUPPORT FOR DCLSR

    Major Program

    LAB SERVICES

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: VACCINES FOR CHILDREN;0013: IMMUNIZATION AND RESPIRATORY DISEASES (0951)

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    2/28/25 → 2/27/26

    KNOWN TRANSACTIONS
    1. 2/28/25 Base Award $1,454,838
    Total Spending To-Date: $1,454,838
  3. RECIPIENT

    UNIVERSITY OF WISCONSIN SYSTEM

    AWARD AMOUNT

    $817,567

    Base Award
    PERFORMED IN

    MADISON, WISCONSIN

    NAICS CODE

    DIAGNOSTIC IMAGING CENTERS | 621512

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | B537

    DESCRIPTION

    RETINAL IMAGE EVALUATION, AND ASSOCIATED SERVICES, FOR THE NATIONAL HEALTH AND NUTRITION EXAMINATION SURVEY (NHANES) FOR THE PRESENCE OF DIABETIC RETINOPATHY, AGE-RELATED MACULAR DEGENERATION, AND OTHER EYE CONDITIONS.

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.6: Medical care

    Program Activities

    0020: PUBLIC HEALTH SCIENTIFIC SERVICES (0959)

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    1/22/25 → 2/17/26

    KNOWN TRANSACTIONS
    1. 2/19/25 Base Award $817,567
    Total Spending To-Date: $817,567
  4. RECIPIENT

    CINCINNATI GOODWILL WORK SERVICES, INC.

    AWARD AMOUNT

    $660,607

    Base Award
    PERFORMED IN

    CINCINNATI, OHIO

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    FOLLOW- ON CONTRACT FOR JANITORIAL SERVICES FOR NIOSH CINCINNATI, OH

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0016: OCCUPATIONAL SAFETY AND HEALTH (0953)

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    3/1/25 → 12/30/25

    KNOWN TRANSACTIONS
    1. 2/25/25 Base Award $660,607
    Total Spending To-Date: $660,607
  5. RECIPIENT

    HYDRO, INC.

    AWARD AMOUNT

    $392,106

    Exercise an Option
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    WATER SUPPLY AND IRRIGATION SYSTEMS | 221310

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | J066

    DESCRIPTION

    CDC ATLANTA PURE WATER MAINTENANCE 2024-2029

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: EMERGING AND ZOONOTIC INFECTIOUS DISEASES (0949);0012: HIV/AIDS, VIRAL HEPATITIS, STD AND TB PREVENTION (0950)

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    6/1/24 → 3/1/26

    KNOWN TRANSACTIONS
    1. 5/31/24 Base Award $312,548
    Total Spending To-Date: $704,654
  6. RECIPIENT

    CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC

    AWARD AMOUNT

    $229,266

    Exercise an Option
    PERFORMED IN

    CHESAPEAKE, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    APP PROGRAMMER SERVICES

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: CDC WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    11/2/23 → 11/11/25

    KNOWN TRANSACTIONS
    1. 4/29/24 Base Award $174,895
    2. 5/29/24 Supplemental Agreement for Work Within Scope -$35,000
    3. 6/17/24 Base Award $109,971
    4. 8/2/24 Base Award $344,717
    5. 8/2/24 Base Award $206,191
    6. 8/12/24 Other Administrative Action $0
    7. 8/12/24 Other Administrative Action $0
    8. 9/4/24 Base Award $92,933
    9. 11/18/24 Supplemental Agreement for Work Within Scope $0
    10. 12/20/24 Other Administrative Action $0
    11. 1/21/25 Exercise an Option +$251,920
    12. 7/2/25 Exercise an Option +$355,057
    13. 7/10/25 Terminate for Convenience -$27,918
    14. 8/28/25 Other Administrative Action -$15
    15. 8/29/25 Funding Only Action -$3,500
    16. 12/9/25 Exercise an Option +$238,365
    Total Spending To-Date: $450,241
  7. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $225,971

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    THIS IS FOR THE MAINTENANCE RENEWAL FOR OUR ENTRUST CERTIFICATE LICENSES. THIS RENEWAL WILL INCLUDE ALL CURRENT EXTERNAL FACING CERTIFICATES PLUS ALLOW FOR NEW CERTIFICATES AND DOMAINS DURING THE NEXT PERIOD OF PERFORMANCE. THE RENEWAL ALSO INCLUDES

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: CDC WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/1/25 → 3/1/30

    KNOWN TRANSACTIONS
    1. 2/28/25 Base Award $225,971
    Total Spending To-Date: $225,971
  8. RECIPIENT

    PACE ENTERPRISES OF WEST VIRGINIA INC

    AWARD AMOUNT

    $169,082

    Exercise an Option
    PERFORMED IN

    MORGANTOWN, WEST VIRGINIA

    NAICS CODE

    VOCATIONAL REHABILITATION SERVICES | 624310

    PSC CODE

    HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | S208

    DESCRIPTION

    JANITORIAL SERVICES MORGANTOWN WV

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0016: OCCUPATIONAL SAFETY AND HEALTH (0953)

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    2/1/20 → 5/31/25

    KNOWN TRANSACTIONS
    1. 11/7/24 Exercise an Option +$158,472
    Total Spending To-Date: $3,476,962
  9. RECIPIENT

    ASRT, INC.

    AWARD AMOUNT

    $121,260

    Exercise an Option
    PERFORMED IN

    SMYRNA, GEORGIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SBRL LAB SUPPORT

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CDC WIDE ACTIVITIES AND PROGRAM SUPPORT (0943);0005: EMERGING AND ZOONOTIC INFECTIOUS DISEASES (0949);0008: GLOBAL HEALTH (0955);0019: PUBLIC HEALTH PREPAREDNESS AND RESPONSE (0956)

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/6/23 → 2/28/26

    KNOWN TRANSACTIONS
    1. 2/28/25 Exercise an Option +$121,260
    Total Spending To-Date: $815,488
  10. RECIPIENT

    UNIVERSITY OF MISSOURI SYSTEM

    AWARD AMOUNT

    $70,361

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    COLUMBIA, MISSOURI

    NAICS CODE

    MEDICAL LABORATORIES | 621511

    PSC CODE

    REFERENCE LABORATORY TESTING | Q301

    DESCRIPTION

    DISBETES PROFILE FOR BIOLOGIC SPECIMENS FROM NHANES

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0802: CDC-WIDE ACTIVITIES AND PROGRAM SUPPORT (REIMBURSABLE)

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    8/12/24 → 9/22/25

    KNOWN TRANSACTIONS
    1. 7/3/24 Base Award $144,394
    2. 7/9/24 Base Award $16,528
    3. 7/15/24 Other Administrative Action $0
    4. 7/17/24 Base Award $588,586
    5. 8/12/24 Base Award $5,954
    6. 8/15/24 Base Award $922,763
    7. 8/26/24 Base Award $154,195
    8. 9/10/24 Base Award $462,181
    9. 9/23/24 Base Award $422,924
    10. 9/30/24 Base Award $25,323,274
    11. 11/7/24 Other Administrative Action $0
    12. 12/19/24 Supplemental Agreement for Work Within Scope +$750
    13. 3/5/25 Terminate for Convenience $0
    14. 3/13/25 Terminate for Convenience $0
    15. 4/15/25 Other Administrative Action $0
    16. 4/28/25 Terminate for Convenience $0
    17. 6/12/25 Exercise an Option +$157,901
    18. 8/5/25 Other Administrative Action $0
    19. 8/6/25 Supplemental Agreement for Work Within Scope $0
    20. 8/12/25 Supplemental Agreement for Work Within Scope +$900
    21. 8/27/25 Terminate for Convenience -$200,161
    22. 9/10/25 Exercise an Option +$68,637
    23. 9/22/25 Exercise an Option +$26,984,483
    24. 9/26/25 Other Administrative Action $0
    25. 9/29/25 Funding Only Action +$12,077,242
    26. 1/21/26 Supplemental Agreement for Work Within Scope +$1,000
    Total Spending To-Date: $76,315

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    OJIBWE HAZARDOUS ABATEMENT, LLC

    DE-OBLIGATION AMOUNT

    -$2,061,033

    Terminate for Convenience
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CONSULTATION & PROFESSIONAL SERVICES

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0013: IMMUNIZATION AND RESPIRATORY DISEASES (0951)

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    9/29/24 → 9/28/25

    KNOWN TRANSACTIONS
    1. 9/19/24 Base Award $3,378,083
    2. 2/25/25 Terminate for Convenience $0
    Total Spending To-Date: $1,317,050
  2. RECIPIENT

    KATMAI RESOURCE MANAGEMENT, LLC

    DE-OBLIGATION AMOUNT

    -$373,120

    Terminate for Convenience
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    OFR ADMINISTRATIVE&FINANCIAL SUPPORT SERVICES IDIQ

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: CDC WIDE ACTIVITIES AND PROGRAM SUPPORT (0943);0801: CDC WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    8/26/20 → 8/25/25

    KNOWN TRANSACTIONS
    1. 7/31/24 Exercise an Option +$682,650
    Total Spending To-Date: $4,945,852
  3. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$366,005

    Terminate for Convenience
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FINANCIAL MANAGEMENT AND PLANNING SUPPORT

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: CDC WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/25

    KNOWN TRANSACTIONS
    1. 8/9/24 Exercise an Option +$575,512
    Total Spending To-Date: $739,746
  4. RECIPIENT

    THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK

    DE-OBLIGATION AMOUNT

    -$341,276

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BROOKHAVEN, GEORGIA

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    LAMP STUDY

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services

    Program Activities

    0001: DIRECT PROGRAM ACTIVITY

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    8/24/23 → 8/7/24

    KNOWN TRANSACTIONS
    1. 2/27/25 Supplemental Agreement for Work Within Scope -$341,276
    Total Spending To-Date: $91,531
  5. RECIPIENT

    TANAQ SUPPORT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$332,918

    Other Administrative Action
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TECHNICAL AND PROGRAMMATIC SUPPORT FOR DRUG-FREE COMMUNITIES BRANCH

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0015: INJURY PREVENTION AND CONTROL (0952);0802: CDC-WIDE ACTIVITIES AND PROGRAM SUPPORT (REIMBURSABLE)

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    9/22/21 → 9/28/22

    KNOWN TRANSACTIONS
    1. 2/28/25 Other Administrative Action -$332,918
    Total Spending To-Date: $1,064,576

Performance Locations

The top locations where contract work for Centers for Disease Control and Prevention in February 2025 is performed.

Top States

  1. Oklahoma

    1 contracts


    $1,946,058
  2. Wisconsin

    1 contracts


    $817,567
  3. Ohio

    2 contracts


    $660,607
  4. West Virginia

    1 contracts


    $169,082
  5. Missouri

    1 contracts


    $70,361
  6. Illinois

    6 contracts


    $51,480
  7. Pennsylvania

    1 contracts


    $36,320
  8. Colorado

    1 contracts


    $16,814
  9. 1 contracts


    $0
  10. California

    2 contracts


    $0

Top Cities

  1. Norman

    1 contracts


    $1,946,058
  2. Madison

    1 contracts


    $817,567
  3. Cincinnati

    2 contracts


    $660,607
  4. Chesapeake

    3 contracts


    $229,266
  5. Morgantown

    1 contracts


    $169,082
  6. Mclean

    2 contracts


    $140,902
  7. Smyrna

    1 contracts


    $121,260
  8. Columbia

    1 contracts


    $70,361
  9. Lake Zurich

    1 contracts


    $51,480
  10. Reston

    2 contracts


    $47,880

Vendor headquarters

The top locations where vendors receiving awards from Centers for Disease Control and Prevention in February 2025 list as their primary business address.

Top States

  1. Oklahoma

    2 contracts


    $1,946,058
  2. Georgia

    21 contracts


    $1,598,830
  3. Wisconsin

    2 contracts


    $857,293
  4. Ohio

    1 contracts


    $660,607
  5. West Virginia

    1 contracts


    $169,082

Top Cities

  1. Norman

    2 contracts


    $1,946,058
  2. Smyrna

    9 contracts


    $1,576,098
  3. Madison

    1 contracts


    $817,567
  4. Cincinnati

    1 contracts


    $660,607
  5. Hoschton

    1 contracts


    $392,106

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