Meter Intelligence

Office of Assistant Secretary for Preparedness and Response

Period: April 2024

Total Spending: $2,025,316

MONTHLY CONTRACTING REPORT

Office of Assistant Secretary for Preparedness and Response April 2024

⏱ 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

22

Contracts

31

Avg Contract

$65,333

Total Spending

$2,025,316

Reporting

Top Vendors

The vendors that received the most money from Office of Assistant Secretary for Preparedness and Response in April 2024, across all contracts awarded that month.

  1. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $723,698
  2. BRYCE SPACE AND TECHNOLOGY, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 15 ($0)
    All Agencies 0 ($0) 39 ($0)

    $449,810
  3. MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

    HQ: Henrico, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 2 ($0) 24 ($0)
    All Agencies 0 ($0) 58 ($0)

    $292,038
  4. MCKESSON CORPORATION

    HQ: Irving, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 9 ($0)
    All Agencies 0 ($0) 2,767 ($0)

    $250,000
  5. SENSITECH INC

    HQ: Beverly, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 2 ($0)
    All Agencies 0 ($0) 21 ($0)

    $150,000
  6. COMMUNICATIONS TRAINING ANALYSIS CORPORATION

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 2 ($0)
    All Agencies 0 ($0) 23 ($0)

    $102,529
  7. PELI BIOTHERMAL LLC

    HQ: Maple Grove, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 3 ($0)
    All Agencies 0 ($0) 4 ($0)

    $44,341
  8. PARTNERSHIP FOR PUBLIC SERVICE INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 1 ($0)
    All Agencies 0 ($0) 91 ($0)

    $12,900
  9. 98POINT6 INC.

    HQ: Seattle, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $0
  10. BECTON, DICKINSON AND CO

    HQ: Franklin Lakes, NJ

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Office of Assistant Secretary for Preparedness and Response 4 ($0) 4 ($0)
    All Agencies 0 ($0) 79 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Office of Assistant Secretary for Preparedness and Response in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $723,698

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - STORAGE AS A SERVICE | DK10

    DESCRIPTION

    WEBEOC DATA MIGRATION AND CLOUD HOSTING SERVICES

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE

    SIGNED

    Apr 12, 2024

    CONTRACT PERIOD

    4/15/24 → 4/14/25

    KNOWN TRANSACTIONS
    1. 4/12/24 Base Award $723,698
    Total Spending To-Date: $723,698
  2. RECIPIENT

    BRYCE SPACE AND TECHNOLOGY, LLC

    AWARD AMOUNT

    $449,810

    Exercise an Option
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    MFHC/DHC/NDMS ADMINISTRATIVE SUPPORT SERVICES

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    4/19/22 → 4/18/25

    KNOWN TRANSACTIONS
    1. 6/6/24 Exercise an Option +$2,150,789
    2. 9/5/24 Other Administrative Action $0
    Total Spending To-Date: $4,416,366
  3. RECIPIENT

    MCKESSON CORPORATION

    AWARD AMOUNT

    $250,000

    Base Award
    PERFORMED IN

    IRVING, TEXAS

    NAICS CODE

    PHARMACEUTICAL PREPARATION MANUFACTURING | 325412

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    PROCURE PHARMACEUTICAL SUPPLIES FOR NDMS CACHES AND KITS

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Apr 19, 2024

    CONTRACT PERIOD

    4/26/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. 4/19/24 Base Award $250,000
    Total Spending To-Date: $250,000
  4. RECIPIENT

    MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

    AWARD AMOUNT

    $226,698

    Base Award
    PERFORMED IN

    HENRICO, VIRGINIA

    NAICS CODE

    MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423450

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    ISSUE TASK ORDER 75A50224F62011

    Major Program

    MEDICAL CONSUMABLES IDIQ

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    4/26/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. 9/12/24 Exercise an Option +$1,330,248
    Total Spending To-Date: $226,698
  5. RECIPIENT

    SENSITECH INC

    AWARD AMOUNT

    $150,000

    Exercise an Option
    PERFORMED IN

    BEVERLY, MASSACHUSETTS

    NAICS CODE

    INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES | 334513

    PSC CODE

    PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | 6685

    DESCRIPTION

    DISPOSABLE TEMPERATURE DATALOGGERS 2020

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE;0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    4/27/20 → 4/30/24

    KNOWN TRANSACTIONS
    1. 4/18/24 Exercise an Option +$150,000
    Total Spending To-Date: $600,000
  6. RECIPIENT

    COMMUNICATIONS TRAINING ANALYSIS CORPORATION

    AWARD AMOUNT

    $102,529

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    HHS 2024 EMPOWER MAP SUPPORT SERVICES

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    4/19/24 → 4/18/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Base Award $102,529
    Total Spending To-Date: $102,529
  7. RECIPIENT

    MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

    AWARD AMOUNT

    $65,339

    Base Award
    PERFORMED IN

    HENRICO, VIRGINIA

    NAICS CODE

    MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | 423450

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    ISSUE TASK ORDER 75A50224F62012

    Major Program

    MEDICAL CONSUMABLES IDIQ

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    4/30/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. 4/24/24 Base Award $65,339
    Total Spending To-Date: $65,339
  8. RECIPIENT

    PELI BIOTHERMAL LLC

    AWARD AMOUNT

    $44,341

    Base Award
    PERFORMED IN

    MINNEAPOLIS, MINNESOTA

    NAICS CODE

    CORRUGATED AND SOLID FIBER BOX MANUFACTURING | 322211

    PSC CODE

    BOXES, CARTONS, AND CRATES | 8115

    DESCRIPTION

    CREDO SHIPPING CONTAINERS FOR MS, UT, & SHIPPING COSTS

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    22.0: Transportation of things;26.0: Supplies and materials

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    4/23/24 → 5/3/26

    KNOWN TRANSACTIONS
    1. 9/28/24 Base Award $17,400,000
    2. 2/10/25 Other Administrative Action $0
    Total Spending To-Date: $44,341
  9. RECIPIENT

    PARTNERSHIP FOR PUBLIC SERVICE INC

    AWARD AMOUNT

    $12,900

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | U005

    DESCRIPTION

    EXCELLENCE IN GOVERNMENT FELLOWS - HEARTSFIELD REGISTRATION FEE

    Funding Office

    ASPR/ORM-SNS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADMINISTRATION FOR STRATEGIC PREPAREDNESS AND RESPONSE

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    4/18/24 → 3/6/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Base Award $12,900
    Total Spending To-Date: $12,900
  10. RECIPIENT

    SANOFI PASTEUR INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    SWIFTWATER, PENNSYLVANIA

    NAICS CODE

    BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING | 325414

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    ASPR-18-03325 -- FUNDING FOR CLIN 0003 TO SANOFI PASTEUR UNDER CONTRACT HHSO100201100006I

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Apr 12, 2024

    CONTRACT PERIOD

    7/17/18 → 1/16/19

    KNOWN TRANSACTIONS
    1. 4/12/24 Close Out $0
    Total Spending To-Date: $1,972,270

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    ORASURE TECHNOLOGIES INC

    DE-OBLIGATION AMOUNT

    -$6,505,459

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BETHLEHEM, PENNSYLVANIA

    NAICS CODE

    IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING | 325413

    PSC CODE

    MEDICAL- LABORATORY TESTING | Q301

    DESCRIPTION

    INTELISWAB COVID-19 RAPID TEST

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    9/17/21 → 4/30/24

    KNOWN TRANSACTIONS
    1. 4/17/24 Supplemental Agreement for Work Within Scope -$6,505,459
    Total Spending To-Date: $7,048,087
  2. RECIPIENT

    DIGITAL MEDICINE SOCIETY INC

    DE-OBLIGATION AMOUNT

    -$375,262

    Terminate for Convenience
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

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

    DESCRIPTION

    TO SUPPORT THE DEVELOPMENT OF A PILOT RESEARCH TOOL TO DEVELOP A FUTURE EVIDENCE-BASED EVALUATION PROGRAM TO STANDARDIZE A COMMON BASELINE OF ACCEPTABILITY FOR DIGITAL HEALTH SOFTWARE SOLUTIONS THAT PROVIDES 1) SUPPORT AND INCENTIVES TO DEVELOPERS TO

    Major Program

    DIME EVIDENCE-BASED RESEARCH TOOL FOR DIGITAL HEALTH SOFTWARE

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    7/17/23 → 3/26/24

    KNOWN TRANSACTIONS
    1. 4/3/24 Terminate for Convenience -$375,262
    Total Spending To-Date: $372,792
  3. RECIPIENT

    SANOFI PASTEUR INC.

    DE-OBLIGATION AMOUNT

    -$188,370

    Close Out
    PERFORMED IN

    SWIFTWATER, PENNSYLVANIA

    NAICS CODE

    BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING | 325414

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    FORMULATION/FILL ANTIGEN IN SINGLE DOSE VIALS

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Apr 12, 2024

    CONTRACT PERIOD

    2/11/20 → 8/21/20

    KNOWN TRANSACTIONS
    1. 4/12/24 Close Out -$188,370
    Total Spending To-Date: $936,630
  4. RECIPIENT

    GLAXOSMITHKLINE, LLC

    DE-OBLIGATION AMOUNT

    -$158,143

    Close Out
    PERFORMED IN

    SWIFTWATER, PENNSYLVANIA

    NAICS CODE

    BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING | 325414

    PSC CODE

    DRUGS AND BIOLOGICALS | 6505

    DESCRIPTION

    ASPR-17-03133

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Apr 12, 2024

    CONTRACT PERIOD

    6/27/17 → 6/26/20

    KNOWN TRANSACTIONS
    1. 4/22/24 Close Out $0
    Total Spending To-Date: $339,189
  5. RECIPIENT

    TUNNELL CONSULTING INC

    DE-OBLIGATION AMOUNT

    -$143,454

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN BIOTECHNOLOGY (EXCEPT NANOBIOTECHNOLOGY) | 541714

    PSC CODE

    HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; EXPERIMENTAL DEVELOPMENT | AN23

    DESCRIPTION

    T.O. ALLOWS FOR CONTINUATION OF CRITICAL BARDA SCIENTIFIC SME AND PART-TIME CONSULTING PROFESSIONAL SERVICES IN SUPPORT OF ONGOING COVID-19 AND GENERAL MCM PROGRAMS.

    Major Program

    PRO SME & CONSULTANT SVCS

    Funding Office

    BARDA - ASPR / DAAPPO / BARDA DCMA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    5/22/21 → 7/12/22

    KNOWN TRANSACTIONS
    1. 4/29/24 Other Administrative Action $0
    2. 10/31/24 Other Administrative Action $0
    3. 4/14/25 Other Administrative Action $0
    4. 8/4/25 Other Administrative Action $0
    Total Spending To-Date: $37,573,159

Performance Locations

The top locations where contract work for Office of Assistant Secretary for Preparedness and Response in April 2024 is performed.

Top States

  1. Virginia

    4 contracts


    $741,848
  2. District Of Columbia

    4 contracts


    $695,674
  3. Texas

    1 contracts


    $250,000
  4. Minnesota

    1 contracts


    $44,341
  5. California

    2 contracts


    $0
  6. Maryland

    2 contracts


    $0
  7. New Jersey

    4 contracts


    $0
  8. North Carolina

    6 contracts


    $0
  9. Washington

    1 contracts


    $0
  10. Illinois

    1 contracts


    $-1,143

Top Cities

  1. Washington, DC

    4 contracts


    $695,674
  2. Alexandria

    2 contracts


    $449,810
  3. Henrico

    2 contracts


    $292,038
  4. Irving

    1 contracts


    $250,000
  5. Beverly

    1 contracts


    $150,000
  6. Minneapolis

    1 contracts


    $44,341
  7. Carlsbad

    1 contracts


    $0
  8. Durham

    6 contracts


    $0
  9. Franklin Lakes

    4 contracts


    $0
  10. Frederick

    1 contracts


    $0

Vendor headquarters

The top locations where vendors receiving awards from Office of Assistant Secretary for Preparedness and Response in April 2024 list as their primary business address.

Top States

  1. Virginia

    5 contracts


    $844,376
  2. District Of Columbia

    2 contracts


    $736,598
  3. Texas

    1 contracts


    $250,000
  4. Minnesota

    1 contracts


    $44,341
  5. California

    2 contracts


    $0

Top Cities

  1. Washington, DC

    2 contracts


    $736,598
  2. Alexandria

    2 contracts


    $449,810
  3. Henrico

    2 contracts


    $292,038
  4. Irving

    1 contracts


    $250,000
  5. Beverly

    1 contracts


    $150,000

Try Meter Search

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

Search Now →